How To Fix CNV_40305060 - 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: 060

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

What causes this issue?

A warning occurred during the fixed asset transfer 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_40305060 - Different account determination for asset class &1 of company code &2 ?

  The SAP error message CNV_40305060 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 the migration or conversion process, especially when using tools like the SAP S/4HANA Migration Cockpit or during data uploads.
  Cause:
  The error is caused by the following reasons:
  
  Inconsistent Account Determination: The asset class specified in the error message has different account determination settings in the system than what is expected or required for the migration process.
  Missing Configuration: The necessary configuration for the asset class in the company code may not be set up correctly in the Asset Accounting (FI-AA) module.
  Multiple Company Codes: If the same asset class is used across multiple company codes, there may be inconsistencies in how accounts are determined for each company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Determination:
  
  Go to the transaction code OAOA (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset Class > Define Account Determination).
  Verify the account determination settings for the asset class in question for the specified company code. Ensure that the accounts for acquisition, depreciation, and other relevant transactions are correctly assigned.
  
  
  
  Consistency Across Company Codes:
  
  If the asset class is used in multiple company codes, ensure that the account determination is consistent across all relevant company codes.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, check the mapping and settings in the migration cockpit to ensure that the asset class and company code are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and migration processes to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the migration or data upload to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA: Define Account Determination for Asset Classes
  OAYZ: Define Asset Classes
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_40305060 error in your SAP system.