How To Fix CNV20200032 - &1=&2 cannot be processed. Fiscal year information is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 032

• Message text: &1=&2 cannot be processed. Fiscal year information is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200032 - &1=&2 cannot be processed. Fiscal year information is missing ?

  The SAP error message CNV20200032 indicates that there is a problem with 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 when the system is unable to find the necessary fiscal year data for the specified entity (e.g., company code, controlling area).
  Cause:
  
  Missing Fiscal Year Data: The most common cause of this error is that the fiscal year data for the specified entity (like a company code or controlling area) is not maintained in the system.
  Incorrect Configuration: The fiscal year variant may not be properly configured or assigned to the company code or controlling area.
  Data Migration Issues: If you are migrating data from another system, the fiscal year information may not have been transferred correctly.
  
  Solution:
  
  
  Check Fiscal Year Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant.
  Ensure that the fiscal year variant is correctly defined and assigned to the relevant company code or controlling area.
  
  
  
  Maintain Missing Fiscal Year Data:
  
  If the fiscal year data is missing, you need to create or maintain it. This can be done in the same SPRO path mentioned above.
  Ensure that the fiscal year variant is assigned to the company code or controlling area that is causing the error.
  
  
  
  Check Data Migration Settings:
  
  If you are performing a data migration, ensure that the fiscal year data is included in the migration files or processes.
  Review the mapping and transformation rules to ensure that fiscal year information is being correctly handled.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like OB52 to check if there are any open periods for the fiscal year in question.
  You can also use transaction SARA to check for any inconsistencies in the data.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the specific conversion program you are using. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to fiscal year management, such as OB52 (Open and Close Posting Periods) and OB29 (Assign Fiscal Year Variant).
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the error CNV20200032 and ensure that the fiscal year information is correctly processed in your SAP system.