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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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'.
Error message extract from SAP system. Copyright SAP SE.
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
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