How To Fix CNV20201080 - &1: No fiscal year is available for subobject &2 and value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20201 -

• Message number: 080

• Message text: &1: No fiscal year is available for subobject &2 and value &3

What causes this issue?

&V1&: For subobject &V2& and value &V3&, neither a fiscal year nor
(alternatively) a posting date is available.

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.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20201080 - &1: No fiscal year is available for subobject &2 and value &3 ?

  The SAP error message CNV20201080 indicates that there is no fiscal year available for a specific subobject and value in the context of a financial transaction or reporting. This error typically arises during data migration or when trying to post financial documents in SAP.
  Cause:
  
  Missing Fiscal Year Data: The fiscal year for the specified subobject and value has not been defined in the system. This could happen if the fiscal year has not been set up correctly in the configuration.
  Incorrect Configuration: The configuration for the fiscal year variant may not include the required periods for the subobject in question.
  Data Migration Issues: If you are migrating data from another system, the fiscal year data may not have been transferred correctly or completely.
  Inactive Fiscal Year: The fiscal year might be inactive or closed, preventing any postings or transactions from being processed.
  
  Solution:
  
  
  Check Fiscal Year Configuration:
  
  Go to the SAP configuration (SPRO) and check the settings for the fiscal year variant. Ensure that the fiscal year is defined and includes the necessary periods for the subobject and value in question.
  Verify that the fiscal year variant is assigned to the company code.
  
  
  
  Activate Fiscal Year:
  
  If the fiscal year is inactive, you may need to activate it or open the periods for posting. This can be done in the configuration settings.
  
  
  
  Data Migration Review:
  
  If this error occurs during data migration, review the migration data to ensure that all necessary fiscal year data has been included and correctly mapped to the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional guidance or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (to maintain fiscal year variants) or OB52 (to open/close posting periods) to resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.