How To Fix CNV_20000084 - Fiscal year variants were added manually; CNV_20000_PERIV

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 084

• Message text: Fiscal year variants were added manually; CNV_20000_PERIV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000084 - Fiscal year variants were added manually; CNV_20000_PERIV ?

  The SAP error message CNV_20000084 indicates that fiscal year variants were added manually, which can lead to issues during data migration or conversion processes, particularly in the context of the SAP Conversion and Migration tools. The error is often associated with the CNV_20000_PERIV program, which is part of the SAP S/4HANA migration process.
  Cause:
  
  Manual Changes: The error typically arises when fiscal year variants are manually added or modified in the system after the initial setup. This can disrupt the expected configuration and lead to inconsistencies during the migration process.
  Inconsistent Data: If the fiscal year variants do not align with the expected configurations or if there are discrepancies in the data, the migration tool may throw this error.
  Configuration Issues: The fiscal year variant settings may not be properly configured or may conflict with the settings required for the migration.
  
  Solution:
  
  Review Fiscal Year Variants: Check the fiscal year variants in your SAP system. Ensure that they are correctly configured and that no manual changes have been made that could lead to inconsistencies.
  Revert Manual Changes: If fiscal year variants were added or modified manually, consider reverting those changes to the original configuration that was in place before the migration process began.
  Use Migration Tools: Utilize the SAP migration tools to validate the fiscal year variants and ensure they are compatible with the migration process. This may involve running specific checks or validations provided by the migration tool.
  Consult Documentation: Refer to the SAP documentation related to the CNV_20000_PERIV program and fiscal year variant configurations. This can provide insights into the expected configurations and any prerequisites for a successful migration.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance specific to your system configuration and help troubleshoot the error.
  
  Related Information:
  
  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 all pre-requisites and configurations are met before starting the migration process.
  Testing: Before performing any migration, it is advisable to conduct thorough testing in a development or sandbox environment to identify and resolve any potential issues.
  
  By following these steps, you should be able to address the CNV_20000084 error and proceed with your SAP migration successfully.