How To Fix CNV_40305019 - FI document &2(&3) in company code &1 successfully posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: FI document &2(&3) in company code &1 successfully posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_40305019 - FI document &2(&3) in company code &1 successfully posted ?

  The SAP error message CNV_40305019 typically relates to issues encountered during the migration or conversion of financial documents in the SAP system, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a financial document has been successfully posted, but there may be underlying issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being migrated, such as missing or incorrect entries in the source system.
  Configuration Issues: There may be configuration settings in the target system that do not align with the data being posted.
  Document Type Issues: The document type used for posting may not be valid or properly configured in the target company code.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to post certain types of documents.
  
  Solution:
  
  Check Data Consistency: Review the data being migrated for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify that the configuration settings in the target company code are correct and align with the source data. This includes checking the chart of accounts, document types, and posting keys.
  Validate Document Types: Ensure that the document types used in the migration are valid and configured correctly in the target system.
  Authorization Check: Confirm that the user has the necessary authorizations to post financial documents in the target company code.
  Log Analysis: Check the migration logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: Conduct thorough testing in a development or quality assurance environment before performing the migration in the production environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on migration issues.
  Documentation: Review the official SAP documentation for the Migration Cockpit or the specific migration tool being used for best practices and troubleshooting tips.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a qualified SAP consultant for further assistance.