How To Fix CNV20200059 - &1=&2 (Fiscal year &3) cannot be processed. Company Code info missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 059

• Message text: &1=&2 (Fiscal year &3) cannot be processed. Company Code info missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200059 - &1=&2 (Fiscal year &3) cannot be processed. Company Code info missing ?

  The SAP error message CNV20200059 indicates that there is a problem with processing a specific entry related to a company code in the context of a fiscal year. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new functionalities.
  Cause:
  The error message suggests that the system is unable to process a particular entry because the necessary company code information is missing. This can occur due to several reasons:
  
  Missing Configuration: The company code may not be properly configured in the system.
  Data Migration Issues: During data migration, the mapping of company codes may not have been done correctly, leading to missing entries.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect fiscal year data.
  Authorization Issues: The user may not have the necessary authorizations to access or process the company code.
  
  Solution:
  To resolve the error CNV20200059, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is correctly defined in the system. You can check this in the SAP configuration under SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code.
  
  
  
  Verify Fiscal Year Settings:
  
  Make sure that the fiscal year variant is correctly assigned to the company code. This can be checked in the configuration under SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Fiscal Year -> Define Fiscal Year Variants.
  
  
  
  Review Data Migration Mapping:
  
  If this error occurs during a data migration process, review the mapping of the data to ensure that all necessary fields, including company code and fiscal year, are correctly populated.
  
  
  
  Check for Missing Entries:
  
  Look for any missing entries in the relevant tables (e.g., T001 for company codes, T009 for fiscal year variants) that may be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the process has the necessary authorizations to access and process the company code.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the missing data.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OB52 (for fiscal year settings) to check configurations.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and resources related to financial accounting and data migration.
  SAP Community: Engaging with the SAP Community can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV20200059 error message.