How To Fix CNV20200044 - &1=&2 cannot be processed (CoCd &4). Wrong format of fiscal year info &3

CNV20200044 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 044

• Message text: &1=&2 cannot be processed (CoCd &4). Wrong format of fiscal year info &3

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.

CNV20200044 - Details

• The SAP error message CNV20200044 typically occurs during data migration or conversion processes, particularly when dealing with fiscal year information in the context of a company code (CoCd). This error indicates that there is an issue with the format of the fiscal year data being processed.
  
  Cause:
  
  
  Incorrect Fiscal Year Format: The fiscal year information provided does not match the expected format. This could be due to:
  
  Invalid characters or symbols in the fiscal year data.
  The fiscal year being in a format that is not recognized by the system (e.g., using a different fiscal year variant).
  Mismatched fiscal year settings between the source and target systems.
  
  
  
  
  Configuration Issues: The company code (CoCd) may not be properly configured to handle the fiscal year data being imported or processed.
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may be due to inconsistencies in the data being migrated, such as missing or incorrectly formatted