How To Fix CNV_40305043 - FI document &2(&3) in company code &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: FI document &2(&3) in company code &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_40305043 - FI document &2(&3) in company code &1 not found ?

  The SAP error message CNV_40305043 typically indicates that a financial document (FI document) cannot be found in the specified company code. This error often arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during the execution of a conversion program.
  Cause:
  
  Missing Document: The specified FI document does not exist in the database for the given company code.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not properly configured in the system.
  Data Migration Issues: If you are migrating data from another system, there may have been issues with the data extraction or loading process, leading to missing documents.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view the document in the specified company code.
  
  Solution:
  
  Verify Document Existence: Check if the FI document with the specified number exists in the system for the given company code. You can do this by using transaction codes like FB03 (Display Document) or using the appropriate report.
  Check Company Code Configuration: Ensure that the company code is correctly set up in the system and that it is active.
  Review Migration Process: If this error occurred during a data migration, review the migration logs to identify any issues that occurred during the data transfer. Ensure that all necessary data was correctly migrated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the FI documents in the specified company code.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), SE16 (Data Browser), and others that may help in troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you suspect a bug or a deeper issue with the system.
  Documentation: Review SAP documentation related to data migration and financial document management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.