How To Fix CNV_20000086 - Fiscal year variant &1 was adapted

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 086

• Message text: Fiscal year variant &1 was adapted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000086 - Fiscal year variant &1 was adapted ?

  The SAP error message CNV_20000086 indicates that the fiscal year variant specified in the system has been adapted or changed. This message is typically encountered during data migration or conversion processes, particularly when using SAP's Conversion Tools (like the SAP S/4HANA Migration Cockpit or other data migration tools).
  Cause:
  
  Fiscal Year Variant Change: The fiscal year variant has been modified or is not consistent with the settings in the system. This can happen if the fiscal year variant is changed after data has been entered or if there are inconsistencies in the configuration.
  Data Migration Issues: During data migration, if the fiscal year variant in the source system does not match the target system, it can lead to this error.
  Configuration Issues: The fiscal year variant may not be properly configured in the system, or there may be missing entries in the configuration tables.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OB29) and verify the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly defined and matches the requirements of your organization.
  
  
  
  Consistency Check:
  
  Ensure that all company codes and controlling areas are assigned the correct fiscal year variant.
  Check for any inconsistencies in the assignment of fiscal year variants to different organizational units.
  
  
  
  Data Migration Adjustments:
  
  If you are migrating data, ensure that the fiscal year variant in the source system matches the target system.
  Adjust the mapping in the migration tool to ensure that the correct fiscal year variant is used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation related to fiscal year variants and data migration for any specific guidelines or recommendations.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the fiscal year variant is functioning as expected and that no further errors occur.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB29 (Define Fiscal Year Variant)
  OBA7 (Assign Fiscal Year Variant to Company Code)
  
  
  SAP Help Portal: You can find detailed information about fiscal year variants and their configuration in the SAP Help Portal.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.