How To Fix CNV_40305048 - Validation rule is active for company code &1

CNV_40305048 - Overview

• Message type: E = Error

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

• Message number: 048

• Message text: Validation rule is active for company code &1

What causes this issue?

A warning occurred during the asset account determination merge check.

System Response

Assets that belong to company code &V1& are assigned to participating
asset account determinations.
It was found that there is a necessity for transfer postings as there is
semantic change in asset account determination. Detailed information of
the impacted asset account determinations can be retrieved from table
CNV_40305_MERGE with selection criteria MERGE_TYPE = 'C'.

How to fix this error?

It is important to check the status and consistency of validation rule.
If the rule is not consistent, then it might lead to error during
transfer postings.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_40305048 - Details

• The SAP error message CNV_40305048 indicates that a validation rule is active for a specific company code, which is preventing the execution of a certain operation or process. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other data conversion tools.
  
  Cause:
  The error is caused by the presence of an active validation rule that is set up in the system for the specified company code. Validation rules are used to ensure that data meets certain criteria before it can be processed. If the data being processed does not comply with these rules, the system will throw this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Validation Rule:
  
  Check the specific validation rules that are active for the company code in question. This can typically be done through transaction codes like OB28 (for