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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_40305035 - BUKRS: &1, AFABE: &2, TYPE: &3, KTOGR: &4 ?

  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 following steps:
  
  
  Check Configuration: Verify that the company code, depreciation area, asset type, and account group are correctly configured in the target SAP system. Ensure that all necessary settings are in place.
  
  
  Validate Data: Review the source data for any inconsistencies or missing values. Ensure that the data being migrated adheres to the expected formats and values defined in the target system.
  
  
  Review Authorizations: Ensure that the user performing the migration has the necessary authorizations to access and modify the specified company code and asset type.
  
  
  Mapping Review: Check the mapping of fields in the migration tool or process. Ensure that the source fields are correctly mapped to the target fields in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues related to the error message.
  
  
  Debugging: If the issue persists, consider enabling debugging or logging in the migration tool to gather more detailed information about the error.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., AS01 for asset creation, OAYD for depreciation area configuration) that may help in checking configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.