How To Fix CNV_20000013 - Fiscal year variant &1 from FI-AA was added

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 013

• Message text: Fiscal year variant &1 from FI-AA was added

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000013 - Fiscal year variant &1 from FI-AA was added ?

  The SAP error message CNV_20000013 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or during the conversion of an SAP ERP system to S/4HANA. This error indicates that a fiscal year variant from the Financial Accounting (FI) module, specifically from Asset Accounting (FI-AA), has been added, which may not be compatible with the current configuration or data being processed.
  Cause:
  
  Fiscal Year Variant Mismatch: The fiscal year variant defined in the Asset Accounting (FI-AA) does not match the fiscal year variant used in the Financial Accounting (FI) module.
  Configuration Issues: There may be inconsistencies in the configuration of the fiscal year variants across different modules.
  Data Migration Issues: During the data migration process, the system may be trying to reference a fiscal year variant that has not been properly defined or is not available in the target system.
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the configuration settings in SAP and verify the fiscal year variants defined for both FI and FI-AA.
  Ensure that the fiscal year variant used in FI-AA is also defined and active in the FI module.
  
  
  
  Adjust Configuration:
  
  If there is a mismatch, you may need to either change the fiscal year variant in the FI-AA configuration or adjust the settings in the FI module to ensure they are aligned.
  
  
  
  Data Migration Settings:
  
  Review the data migration settings and mappings to ensure that the correct fiscal year variant is being referenced during the migration process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAVC (for fiscal year variant configuration) and OBA7 (for defining fiscal year variants) to check and modify the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fiscal year variant configurations.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps and guidelines provided by SAP for the migration process.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.