How To Fix CNV_40305034 - No account (&1) found in table &2 for &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: No account (&1) found in table &2 for &3.

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_40305034 - No account (&1) found in table &2 for &3. ?

  The SAP error message CNV_40305034 typically indicates that during a data migration or conversion process, the system could not find a specified account in a particular table for a given entity. This error is often encountered in the context of data migration projects, especially when using SAP's tools for data conversion.
  Cause:
  
  
  Missing Data: The account specified in the error message does not exist in the target table. This could be due to:
  
  The account not being created in the system.
  The account being deleted or archived.
  Incorrect mapping or transformation rules during the data migration process.
  
  
  
  Incorrect Configuration: The configuration settings for the migration might not be set up correctly, leading to the system looking for accounts that are not relevant or do not exist.
  
  
  Data Integrity Issues: There may be issues with the source data that prevent it from being correctly mapped to the target system.
  
  
  Solution:
  
  
  Verify Account Existence: Check if the account mentioned in the error message exists in the specified table. You can do this by querying the database or using transaction codes like SE16 or SE11 to view the table contents.
  
  
  Check Migration Mapping: Review the mapping and transformation rules used in the migration process. Ensure that the source data is correctly mapped to the target structure.
  
  
  Data Preparation: Ensure that all necessary data is prepared and available before running the migration. This may involve:
  
  Creating missing accounts in the target system.
  Ensuring that the source data is clean and complete.
  
  
  
  Consult Documentation: Refer to the SAP documentation related to the specific migration tool or process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Error Logs: Check the logs for more detailed error messages that might provide additional context about the failure.
  
  
  Testing: If possible, run a test migration with a smaller dataset to identify and resolve issues before performing a full migration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you investigate the issue.
  SAP Notes: Search for SAP Notes related to the error message or the migration tool you are using. SAP Notes often contain solutions or workarounds for known issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.