How To Fix CNV_40305072 - Posting key &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Posting key &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_40305072 - Posting key &1 ?

  The SAP error message CNV_40305072 with the posting key &1 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a problem with the posting key being used in the financial document or transaction.
  Cause:
  
  Invalid Posting Key: The posting key specified may not be valid for the type of transaction being processed. Posting keys are used in SAP to determine the type of transaction (e.g., debit or credit) and the account type (e.g., customer, vendor, asset).
  Configuration Issues: The posting key may not be properly configured in the system, or it may not be assigned to the relevant account types.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect mapping of fields or data inconsistencies in the source data.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to use the specified posting key.
  
  Solution:
  
  Check Posting Key: Verify that the posting key specified in the error message is valid. You can do this by checking the configuration in the SAP system (transaction code OB41 for posting keys).
  Review Configuration: Ensure that the posting key is correctly configured for the relevant account types and transaction types. This may involve checking the settings in the Financial Accounting (FI) module.
  Data Mapping: If this error occurs during data migration, review the mapping of fields in the migration tool to ensure that the posting keys are correctly assigned.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction with the specified posting key. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using, as there may be additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB41 (for posting key configuration) and others related to financial document processing.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.