How To Fix CNV20200043 - &1=&2 cannot be processed (CoCd &3). Fiscal year information is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 043

• Message text: &1=&2 cannot be processed (CoCd &3). 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 CNV20200043 - &1=&2 cannot be processed (CoCd &3). Fiscal year information is missing ?

  The SAP error message CNV20200043 indicates that there is a problem with the fiscal year information for a specific company code (CoCd) during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or during the use of the SAP S/4HANA Migration Cockpit.
  Cause:
  The error message suggests that the fiscal year information is missing for the specified company code. This can occur due to several reasons:
  
  Missing Configuration: The fiscal year variant for the company code may not be defined or properly configured in the system.
  Data Migration Issues: During data migration, the fiscal year data may not have been transferred correctly or may be incomplete.
  Incorrect Company Code Settings: The company code settings may not align with the fiscal year settings required for the migration process.
  
  Solution:
  To resolve the error CNV20200043, you can take the following steps:
  
  
  Check Fiscal Year Variant:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  
  
  Ensure that the fiscal year variant is defined and assigned to the relevant company code.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  Ensure that the fiscal year variant is assigned to the company code in the configuration:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Company Code ? Define Company Code.
  
  
  Check if the fiscal year variant is correctly assigned to the company code in question.
  
  
  
  Review Migration Data:
  
  If you are using a migration tool, review the data being migrated to ensure that all necessary fiscal year information is included.
  Check the mapping and transformation rules in the migration cockpit to ensure that fiscal year data is being processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration process you are using. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAVC (for fiscal year variant) and OX15 (for company code settings) to facilitate troubleshooting.
  
  By following these steps, you should be able to resolve the CNV20200043 error and ensure that the fiscal year information is correctly processed for the specified company code.