How To Fix CNV_40305050 - Different account determination for asset class &1 of company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Different account determination for asset class &1 of company code &2

What causes this issue?

A warning occurred during the asset account determination merge check.

System Response

The asset account determination assigned for asset class &V1& in table
ANKA is &V4&, which does not match with the asset account determination
&V3& assigned at chart of depreciation level in table ANKP.
This can be because of the following:
1. This asset class &V1& is participating in the conversion.
2 Asset account determination of the asset class &V1& is participating
in the conversion.
3. Transferring fixed asset from asset class &V1& to a new asset
class.

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

Detailed information of the impacted asset classes can be retrieved from
table CNV_40305_MERGE.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_40305050 - Different account determination for asset class &1 of company code &2 ?

  The SAP error message CNV_40305050 indicates that there is a discrepancy in the account determination settings for a specific asset class in a particular company code. This error typically arises during data migration or when performing certain transactions related to asset accounting.
  Cause:
  The error occurs when the system finds that the account determination for the specified asset class (&1) in the specified company code (&2) is not consistent or is missing. This can happen due to:
  
  Missing Configuration: The account determination for the asset class has not been set up in the configuration.
  Inconsistent Settings: There may be different settings for the same asset class across different company codes, leading to confusion during processing.
  Data Migration Issues: If you are migrating data from another system, the asset class might not have been properly mapped to the correct accounts in the target system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting -> Asset Accounting -> Account Determination -> Define Account Determination for Asset Classes
  
  Verify that the account determination for the specified asset class and company code is correctly configured.
  
  
  
  Maintain Missing Entries:
  
  If the account determination is missing, you will need to create the necessary entries for the asset class in the company code.
  Ensure that all required accounts (e.g., acquisition, depreciation, etc.) are assigned to the asset class.
  
  
  
  Check for Consistency:
  
  Ensure that the account determination is consistent across all relevant company codes. If the same asset class is used in multiple company codes, they should have the same account determination settings.
  
  
  
  Data Migration Review:
  
  If this error occurs during data migration, review the mapping of asset classes and ensure that they are correctly linked to the appropriate accounts in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for account determination) or OAYZ (for asset class settings) to access the relevant configuration screens.
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring asset accounting and account determination.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CNV_40305050 error and ensure that your asset accounting is correctly configured.