How To Fix CNV20200035 - &1=&2 cannot be processed. Date &3 / fiscal year variant &4 inconsistent

CNV20200035 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 035

• Message text: &1=&2 cannot be processed. Date &3 / fiscal year variant &4 inconsistent

What causes this issue?

Field &V1& with value &V2& cannot be processed.
No fiscal year can be derived from date &V3& and fiscal year variant
&V4&.

System Response

Warning

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV20200035 - Details

• The SAP error message CNV20200035 indicates that there is an inconsistency related to the date and fiscal year variant in the context of a conversion or migration process. This error typically arises during data migration or conversion activities, particularly when using SAP's tools for data transfer or transformation.
  
  Cause:
  The error message suggests that:
  
  The date specified (&3) does not align with the fiscal year variant (&4) that is being used.
  There may be a mismatch between the fiscal year settings in the system and the data being processed.
  The fiscal year variant may not be correctly defined or may not cover the specified date.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP configuration settings for the fiscal year variant (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined and that it includes the date specified in the error message.
  
  
  
  Verify Date and Fiscal Year:
  
  Confirm that