How To Fix CNV_40305035 - BUKRS: &1, AFABE: &2, TYPE: &3, KTOGR: &4

CNV_40305035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: BUKRS: &1, AFABE: &2, TYPE: &3, KTOGR: &4

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.

Unfortunately, there isn't any extra information in this error notice.

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CNV_40305035 - Details

• The SAP error message CNV_40305035 typically relates to issues encountered during data migration or conversion processes, particularly in the context of financial data. The message includes placeholders for specific values, which are:
  
  BUKRS: Company Code
  AFABE: Depreciation Area
  TYPE: Asset Type
  KTOGR: Account Group
  
  Cause
  This error can occur due to several reasons, including:
  
  
  Configuration Issues: The specified company code, depreciation area, asset type, or account group may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the source data being migrated, which does not match the expected format or values in the target system.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the operation on the specified company code or asset type.
  Mapping Errors: Incorrect mapping of fields during the migration process can lead to this error, especially if the source and target systems have different configurations.
  
  Solution
  To resolve this error, you can take the