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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000012 - FI-AA: no specific fiscal year variants found ?

  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 is created and properly configured.
  
  
  
  Assign Fiscal Year Variant:
  
  If the fiscal year variant is missing, create a new one or assign an existing one to the relevant company code using transaction code OB37.
  Ensure that the fiscal year variant is assigned to the correct company code and that it matches the periods you are trying to process.
  
  
  
  Review Migration Settings:
  
  If you are performing a data migration, review the migration settings and ensure that the fiscal year variant in the source system matches the target system.
  Adjust the mapping of fiscal year variants in the migration tool or program you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard processing of fiscal year variants.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variants
  OB37: Assign Fiscal Year Variants to Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the error CNV_20000012 and ensure that the necessary fiscal year variants are correctly configured in your SAP system.