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

CNV20200049 - Overview

• 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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CNV20200049 - Details

• 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