How To Fix CNV20200031 - &1=&2 cannot be processed. Company code and fiscal year info is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 031

• Message text: &1=&2 cannot be processed. Company code and fiscal year info is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200031 - &1=&2 cannot be processed. Company code and fiscal year info is missing ?

  The SAP error message CNV20200031 indicates that there is a problem with missing company code and fiscal year information in the context of a data conversion or migration process. This error typically arises during the execution of a conversion program, particularly in the context of SAP S/4HANA migrations or data transfers.
  Cause:
  
  Missing Configuration: The company code and fiscal year data may not be properly configured or may be missing in the source system or the target system.
  Data Mapping Issues: There may be issues with how the data is mapped from the source to the target system, leading to missing or incorrect entries.
  Incomplete Data: The data being processed may not include the necessary company code and fiscal year information, which is essential for the conversion process.
  Authorization Issues: Sometimes, the user executing the conversion may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Configuration: Ensure that the company code and fiscal year are correctly configured in the target system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Data Mapping: Verify the data mapping settings in the conversion program to ensure that the company code and fiscal year fields are correctly mapped from the source to the target.
  Data Validation: Before running the conversion, validate the data in the source system to ensure that all necessary fields, including company code and fiscal year, are populated.
  Authorization Check: Ensure that the user executing the conversion has the necessary authorizations to access and process the required data.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific conversion program you are using for any additional troubleshooting steps or requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) and OB29 (for fiscal year variant) to check and configure the necessary settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the conversion process.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the missing company code and fiscal year information, you should be able to resolve the error and successfully complete the conversion process.