How To Fix CNV_20000017 - Fiscal Year variant &1 from FI-AA not found in table T009

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 017

• Message text: Fiscal Year variant &1 from FI-AA not found in table T009

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000017 - Fiscal Year variant &1 from FI-AA not found in table T009 ?

  The SAP error message CNV_20000017 indicates that the fiscal year variant specified in the Asset Accounting (FI-AA) module is not found in the T009 table. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  
  Missing Fiscal Year Variant: The fiscal year variant specified in the configuration for Asset Accounting does not exist in the T009 table. This could be due to:
  
  The fiscal year variant not being created in the system.
  A typo or incorrect reference to the fiscal year variant in the configuration or migration settings.
  The fiscal year variant being deleted or not properly transported from a development or test environment to the production environment.
  
  
  
  Configuration Issues: The configuration for Asset Accounting may not be set up correctly, leading to the system not recognizing the fiscal year variant.
  
  
  Solution:
  
  
  Check T009 Table: 
  
  Use transaction code SE16 or SE16N to access the T009 table and verify if the fiscal year variant exists. If it does not, you will need to create it.
  
  
  
  Create Fiscal Year Variant:
  
  If the fiscal year variant is missing, you can create it using transaction code OB29. Ensure that the variant is correctly defined according to your organization's fiscal year requirements.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that the correct fiscal year variant is assigned. This can be done in the configuration path: 
  
  SPRO > Financial Accounting (New) > Asset Accounting > Financial Accounting > Define Fiscal Year Variants.
  
  
  
  
  
  Check Migration Settings:
  
  If this error occurs during a migration process, review the migration settings to ensure that the correct fiscal year variant is being referenced.
  
  
  
  Transport Issues:
  
  If the fiscal year variant was recently created or modified, ensure that the changes have been properly transported to the environment where the error is occurring.
  
  
  
  Related Information:
  
  T009 Table: This table contains the definitions of fiscal year variants in SAP. Each entry corresponds to a specific fiscal year variant used in financial accounting.
  Transaction Codes:
  
  OB29: To create or modify fiscal year variants.
  SE16/SE16N: To view table entries.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring fiscal year variants and Asset Accounting settings.
  
  By following these steps, you should be able to resolve the CNV_20000017 error and ensure that the fiscal year variant is correctly recognized in your SAP system.