How To Fix CNV20201433 - __Origin:Subobj= &1,(doc.)No.= &2,fiscal year=) &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20201 -

• Message number: 433

• Message text: __Origin:Subobj= &1,(doc.)No.= &2,fiscal year=) &3.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20201433 - __Origin:Subobj= &1,(doc.)No.= &2,fiscal year=) &3. ?

  The SAP error message CNV20201433 typically relates to issues encountered during data migration or conversion processes, particularly in the context of the SAP S/4HANA migration or other data transformation projects. This error message indicates that there is a problem with the fiscal year data associated with a specific document.
  Cause:
  The error message CNV20201433 can be caused by several factors, including:
  
  Missing or Incorrect Fiscal Year Data: The fiscal year data for the specified document may be missing or incorrectly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as mismatched fiscal year settings between the source and target systems.
  Configuration Issues: The configuration settings for fiscal years in the SAP system may not align with the data being processed.
  Data Format Issues: The format of the fiscal year data may not meet the expected standards, leading to errors during processing.
  
  Solution:
  To resolve the CNV20201433 error, you can take the following steps:
  
  
  Check Fiscal Year Configuration:
  
  Verify the fiscal year settings in the SAP system. Ensure that the fiscal year variant is correctly defined and that it matches the data being processed.
  
  
  
  Review Document Data:
  
  Check the specific document (identified by the document number in the error message) for any discrepancies in fiscal year data. Ensure that the fiscal year is valid and exists in the system.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being migrated. Look for any inconsistencies or missing entries related to fiscal years.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), review the settings and mappings to ensure that fiscal year data is being handled correctly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  
  
  
  Testing:
  
  After making adjustments, conduct tests to ensure that the error no longer occurs and that the data migration proceeds smoothly.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for data migration and conversion processes, especially for SAP S/4HANA.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV20201433 error message in your SAP system.