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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200044 - &1=&2 cannot be processed (CoCd &4). Wrong format of fiscal year info &3 ?

  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 fiscal year entries.
  
  
  Solution:
  
  
  Check Fiscal Year Format: Verify that the fiscal year information being processed adheres to the expected format. Ensure that:
  
  The fiscal year is represented correctly (e.g., YYYY format).
  There are no invalid characters or spaces.
  
  
  
  Review Company Code Configuration: Ensure that the company code (CoCd) is correctly configured in the SAP system. Check the following:
  
  The fiscal year variant assigned to the company code.
  The settings in the configuration for fiscal year and periods.
  
  
  
  Data Validation: If this error arises during data migration, validate the data being imported:
  
  Check for any discrepancies or errors in the source data.
  Ensure that all required fields are populated correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making corrections, perform tests to ensure that the fiscal year data can be processed without errors.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Use transaction codes like OB29 (to check fiscal year variant) and OBA7 (to check company code settings) to review configurations.
  Data Migration Tools: If using tools like SAP S/4HANA Migration Cockpit or LSMW, ensure that the mapping and transformation rules are correctly set up for fiscal year data.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.