How To Fix CNV20200033 - &1=&2 cannot be processed. Wrong format of fiscal year information

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 033

• Message text: &1=&2 cannot be processed. Wrong format of fiscal year information

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200033 - &1=&2 cannot be processed. Wrong format of fiscal year information ?

  The SAP error message CNV20200033 typically indicates that there is an issue with the format of fiscal year information during a data conversion or migration process. This error is often encountered in the context of SAP's data migration tools, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message suggests that the fiscal year information being processed does not conform to the expected format. This could be due to several reasons, including:
  
  Incorrect Fiscal Year Format: The fiscal year data might be in a format that is not recognized by the system (e.g., using a different year format or incorrect delimiters).
  Data Type Mismatch: The data type of the fiscal year field in the source system may not match the expected data type in the target system.
  Missing Fiscal Year Data: There may be records that do not have fiscal year information, leading to processing issues.
  Configuration Issues: The configuration settings for fiscal years in the target system may not be set up correctly.
  
  Solution:
  To resolve the error CNV20200033, you can take the following steps:
  
  
  Check Data Format: Review the fiscal year data in the source file or database. Ensure that it adheres to the expected format (e.g., YYYY for a four-digit year).
  
  
  Validate Data Types: Ensure that the data types for fiscal year fields in the source and target systems match. If necessary, convert the data to the correct type before migration.
  
  
  Review Configuration: Check the configuration settings for fiscal years in the target SAP system. Ensure that the fiscal year variant is correctly defined and that all necessary fiscal years are set up.
  
  
  Data Cleansing: If there are records with missing or incorrect fiscal year information, clean the data before attempting the migration again. This may involve filling in missing values or correcting incorrect formats.
  
  
  Use Migration Tools: If you are using SAP's migration tools, ensure that you are following the guidelines and best practices provided in the documentation. This may include using the correct templates and mapping fields appropriately.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific migration tool you are using, as it may provide detailed information on data formats and requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV20200033 error in your SAP system.