How To Fix CNV20200034 - &1=&2 cannot be processed. Company code &3 without fiscal year variant

CNV20200034 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 034

• Message text: &1=&2 cannot be processed. Company code &3 without fiscal year variant

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.

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CNV20200034 - Details

• The SAP error message CNV20200034 indicates that there is an issue related to the fiscal year variant configuration for a specific company code. The message typically states that a certain entity (like a document or transaction) cannot be processed because the specified company code does not have a fiscal year variant assigned.
  
  Cause:
  
  Missing Fiscal Year Variant: The company code specified in the error message does not have a fiscal year variant assigned in the system. This is essential for financial reporting and processing.
  
  Configuration Issues: There may be a misconfiguration in the financial settings of the company code, leading to the absence of a fiscal year variant.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the migration did not correctly set up the fiscal year variant for the company code.
  
  
  Solution:
  
  
  Assign a Fiscal Year Variant:
  
  Go to the SAP transaction code OB29 (or navigate through the menu: