How To Fix CNV_40305015 - Amounts to be transferred successfully determined

CNV_40305015 - Overview

• Message type: E = Error

• Message class: CNV_40305 - Asset transfer postings due to a change of account determ.

• Message number: 015

• Message text: Amounts to be transferred successfully determined

What causes this issue?

In the previous activity <ZK>Identify Assets Affected by Merges</>, the
system identified the assets that require amounts to be transferred to
new G/L accounts. In this activity, the system successfully identified
the amounts to be transferred to these new G/L accounts.

System Response

The system saved the amounts to be transferred (per asset) in table
CNV_40305_POST_D. Call transaction SE16 for this table in the execution
system to see more details.
The company code, depreciation area, and balance sheet account define
the postings for each amount to be transferred. The system totals the
individual amounts of each asset according to this criteria. The system
saved the totals amounts in table CNV_40305_POST_A. in the execution
system. Call transaction SE16 for this table in the execution system to
see more details.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Information

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_40305015 - Details

• The SAP error message CNV_40305015, which states "Amounts to be transferred successfully determined," typically occurs during data migration or conversion processes, particularly when using SAP's tools for data transfer, such as the SAP S/4HANA Migration Cockpit or other data migration solutions.
  
  Cause:
  This message is not necessarily an error but rather an informational message indicating that the system has successfully determined the amounts that need to be transferred. However, if you are expecting a different outcome (like an error message indicating a problem), it may indicate that the process is not proceeding as expected due to:
  
  Data Validation Issues: The data being processed may not meet the required criteria for transfer.
  
  Configuration Issues: There may be configuration settings in the migration tool that need to be adjusted.
  Missing Data: Required data fields may be missing or incorrectly formatted.
  Process Flow: The migration process may not be following the expected flow, leading to confusion about the status