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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20201079 - &1: No fiscal year variant for subobject &2 ?

  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 Year Variant to Company Code:
  
  Ensure that the fiscal year variant is assigned to the relevant company code.
  This can be done in the same SPRO path under Assign Fiscal Year Variant to Company Code.
  
  
  
  Check Subobject Configuration:
  
  Verify that the subobject in question is correctly configured to use the fiscal year variant.
  This may involve checking the settings for the specific module or area where the error is occurring.
  
  
  
  Data Migration Settings:
  
  If this error occurs during data migration, review the migration settings to ensure that the fiscal year variant is correctly mapped to the subobject.
  Make sure that the data being migrated includes the necessary fiscal year variant information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAVC (for fiscal year variant) or OX15 (to assign fiscal year variants to company codes) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CNV20201079 error and ensure that the fiscal year variant is correctly set up for the specified subobject.