How To Fix CNV20200049 - &1=&2 is not processed (CoCd &3). Fiscal year &4 is questionable

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 049

• Message text: &1=&2 is not processed (CoCd &3). Fiscal year &4 is questionable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200049 - &1=&2 is not processed (CoCd &3). Fiscal year &4 is questionable ?

  The SAP error message CNV20200049 indicates that there is an issue with the processing of a specific document or entry in the context of a fiscal year that is considered questionable. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools.
  Cause:
  
  
  Fiscal Year Issues: The error suggests that the fiscal year specified in the document is not valid or is not properly configured in the system. This could be due to:
  
  The fiscal year not being open for posting.
  The fiscal year being closed or not existing in the system.
  Incorrect configuration of the fiscal year variant.
  
  
  
  Document Status: The document or entry may have a status that prevents it from being processed, such as being in a locked state or having inconsistencies.
  
  
  Company Code Configuration: The company code (CoCd) specified may not be set up correctly, or there may be issues with its configuration that affect the fiscal year.
  
  
  Solution:
  
  
  Check Fiscal Year Configuration:
  
  Go to the SAP configuration (SPRO) and check the fiscal year variant settings.
  Ensure that the fiscal year in question is open for posting and that the relevant periods are correctly defined.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code (CoCd) is correctly configured and that it is linked to the appropriate fiscal year variant.
  Ensure that the company code is active and not in a locked state.
  
  
  
  Document Review:
  
  Check the specific document or entry that is causing the error. Look for any inconsistencies or issues that may prevent it from being processed.
  If necessary, correct any errors in the document or entry.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to open/close posting periods) or OBA7 (to configure fiscal year variants) to manage fiscal year settings.
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on fiscal year configuration and data migration processes.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.