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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
A warning occurred during the asset account determination merge check.
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'.
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.
Error message extract from SAP system. Copyright SAP SE.
CNV_40305048
- Validation rule is active for company code &1 ?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 validation rules) orOBD2
(for substitution rules) in the SAP GUI.Review the Data:
- Analyze the data that is being processed to ensure it meets the criteria defined by the validation rules. You may need to adjust the data accordingly.
Modify or Deactivate the Validation Rule:
- If the validation rule is too strict or not applicable for the current data migration, consider modifying the rule or temporarily deactivating it. This can be done in the same transaction where you identified the rule.
Consult Documentation:
- Review any relevant documentation or guidelines provided by SAP regarding the specific validation rules and their intended use.
Testing:
- After making changes, perform a test run to ensure that the error no longer occurs and that the data can be processed successfully.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and the validation rules in place.
Related Information:
OB28
for validation rules and OBD2
for substitution rules.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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