How To Fix CNV_20000080 - Fiscal year variant & defined as calendar year

CNV_20000080 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 080

• Message text: Fiscal year variant & defined as calendar year

Self-Explanatory Message

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CNV_20000080 - Details

• The SAP error message CNV_20000080 indicates that there is a mismatch between the fiscal year variant and the calendar year settings in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  
  Cause:
  The error occurs when:
  
  The fiscal year variant assigned to a company code is defined as a calendar year (i.e., January to December), but the data being processed or the configuration does not align with this setting.
  There may be inconsistencies in the configuration of the fiscal year variant, such as incorrect settings in the controlling area or company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant assigned to the company code is indeed set as a calendar year.
  
  
  
  Review Company Code