How To Fix CNV_40305062 - Comapny code &1 with asset &2 deactivated in Asset Accounting

CNV_40305062 - Overview

• Message type: E = Error

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

• Message number: 062

• Message text: Comapny code &1 with asset &2 deactivated in Asset Accounting

What causes this issue?

The main asset &V12& with sub asset &V3& is assigned to company code
&V1&.
But as per the table T093C-XANUEB, company code is deactivated in Asset
Accounting with only reporting allowed.

System Response

The assets under the deactivated company codes will not be considered
for transfer postings.

How to fix this error?

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_40305062 - Details

• The SAP error message CNV_40305062 indicates that a specific company code and asset are deactivated in Asset Accounting. This error typically arises during data migration or when trying to perform operations on assets that are not active in the system.
  
  Cause:
  
  Deactivated Asset: The asset specified in the error message is not active in the specified company code. This could be due to the asset being retired, sold, or otherwise deactivated in the Asset Accounting module.
  Data Migration Issues: If you are migrating data from another system or performing a mass upload, the asset might not have been properly activated or might have been incorrectly flagged as inactive.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that prevent the asset from being active in the specified company code.
  
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in the Asset Accounting module. You can do this by navigating to the asset