How To Fix CNV20201079 - &1: No fiscal year variant for subobject &2

CNV20201079 - Overview

• Message type: E = Error

• Message class: CNV20201 -

• Message number: 079

• Message text: &1: No fiscal year variant for subobject &2

What causes this issue?

&V1&:
No fiscal year variant could be found for subobject &V2&. Consequently,
it was not possible to determine the related fiscal year.

System Response

Warning.
The number range object (which depends on the fiscal year) or the
document number cannot be converted.

How to fix this error?

Check the related data records for consistency.
If the conversion logic does not depend on the fiscal year, it may be
possible to find a solution for this problem.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The problem occurred at least for the following value:
Value to be converted: &V3&
Related date: &V4&

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV20201079 - Details

• The SAP error message CNV20201079 indicates that there is no fiscal year variant assigned for a specific subobject in the system. This error typically arises during data migration or when trying to perform operations that require fiscal year information.
  
  Cause:
  
  Missing Fiscal Year Variant: The primary cause of this error is that the fiscal year variant has not been defined or assigned to the specified subobject in the system.
  
  Configuration Issues: There may be configuration issues in the financial settings, particularly related to the fiscal year variant setup.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the mapping of fiscal year variants was not correctly set up.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant is defined and correctly configured.
  
  
  
  Assign Fiscal