How To Fix CNV_20000012 - FI-AA: no specific fiscal year variants found

CNV_20000012 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 012

• Message text: FI-AA: no specific fiscal year variants found

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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CNV_20000012 - Details

• The SAP error message CNV_20000012 FI-AA: no specific fiscal year variants found typically occurs during the migration or conversion process in SAP, particularly when dealing with Asset Accounting (FI-AA). This error indicates that the system could not find a fiscal year variant that is specific to the configuration or data being processed.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant that is required for the asset accounting data is not defined in the system.
  Incorrect Configuration: The configuration settings for the fiscal year variant may not be correctly set up or linked to the company code or the relevant controlling area.
  Data Migration Issues: During data migration, if the source data does not match the expected fiscal year variants in the target system, this error can occur.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP transaction code OB29 to check the defined fiscal year variants.
  Ensure that the fiscal year variant required for the company code