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


CNV_40305043 - Overview

  • 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

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  • 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_40305043 - Details

  • 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

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