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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000080 - Fiscal year variant & defined as calendar year ?

  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 Settings:
  
  Use transaction code OBY6 to check the company code settings.
  Verify that the fiscal year variant assigned to the company code matches the expected configuration.
  
  
  
  Adjust Data Migration Settings:
  
  If you are using a migration tool, ensure that the data being migrated is compatible with the fiscal year variant settings.
  Review the mapping and transformation rules in the migration tool to ensure they align with the fiscal year variant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration or conversion to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured in terms of periods and how it aligns with the calendar year.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up.
  Data Migration Tools: SAP provides various tools for data migration, including the SAP S/4HANA Migration Cockpit, which may have specific requirements regarding fiscal year settings.
  
  By following these steps, you should be able to resolve the CNV_20000080 error and ensure that your fiscal year variant settings are correctly configured for your data migration or conversion process.