How To Fix CNV_40305041 - Company code &1 is deactivated in asset accounting


CNV_40305041 - Overview

  • Message type: E = Error

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

  • Message number: 041

  • Message text: Company code &1 is deactivated in asset accounting

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    Assets that belong to company code &V1& are assigned to participating
    asset classes.
    It was found that company code is deactivated in asset accounting
    (T093C-XANUEB = '3'). It was found that there is a necessity for
    transfer postings, but as the company code is deactivated in asset
    accounting there will be no transfer postings.
    Detailed information of the impacted asset classes can be retrieved from
    table CNV_40305_MERGE with selection criteria MERGE_TYPE = 'C'.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CNV_40305041 - Details

  • The SAP error message CNV_40305041 indicates that a specific company code is deactivated in Asset Accounting (AA). This error typically arises during data migration or when trying to perform transactions related to asset accounting for a company code that has been deactivated.
    
    Cause: Deactivation of Company Code: The company code in question has been deactivated in the Asset Accounting module. This can happen due to various reasons, such as organizational changes, restructuring, or simply because the company code is no longer in use. Data Migration Issues: If you are migrating data from one system to another, the company code may not have been properly activated in the target system. Configuration Errors: There may be configuration settings that have led to the deactivation of the company code in Asset Accounting.
    Solution: Reactivate the Company Code: Go to the transaction code OAOA (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Company

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CNV_40305041 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker