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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
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.
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.
Information
Error message extract from SAP system. Copyright SAP SE.
CNV_40305015
- Amounts to be transferred successfully determined ?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 of the transfer.
Solution:
To address this message, consider the following steps:
- Review Migration Logs: Check the detailed logs generated during the migration process to identify any warnings or errors that may provide more context.
- Validate Data: Ensure that the data being transferred is complete and correctly formatted. Use the data validation tools provided by SAP to check for inconsistencies.
- Check Configuration: Review the configuration settings in the migration tool to ensure they are set up correctly for your specific data transfer scenario.
- Consult Documentation: Refer to the SAP documentation related to the specific migration tool you are using for any additional troubleshooting steps or requirements.
- Test with Sample Data: If possible, run a test migration with a smaller set of data to see if the issue persists. This can help isolate the problem.
- Seek Support: If the issue remains unresolved, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to better understand the context of the message and take appropriate actions to ensure a successful data transfer.
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