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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200035 - &1=&2 cannot be processed. Date &3 / fiscal year variant &4 inconsistent ?

  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 the date (&3) falls within the range of the fiscal year defined by the fiscal year variant (&4).
  If the date is outside the defined fiscal year, you may need to adjust the date or modify the fiscal year variant to include the date.
  
  
  
  Review Migration Data:
  
  Check the data being migrated or converted to ensure that it adheres to the fiscal year settings.
  If necessary, adjust the data to match the expected format and fiscal year variant.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the CNV20200035 error for additional context or specific instructions.
  
  
  
  Testing:
  
  After making the necessary adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB29 (for fiscal year variant configuration) and other relevant transaction codes for data migration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the CNV20200035 error.