How To Fix CNV_20000088 - Select fiscal year variants for adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 088

• Message text: Select fiscal year variants for adjustment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000088 - Select fiscal year variants for adjustment ?

  The SAP error message CNV_20000088 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system requires you to select fiscal year variants for the adjustment process, which is essential for ensuring that financial data is correctly aligned with the fiscal periods defined in your SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Fiscal Year Variants: The fiscal year variants have not been defined or are not assigned to the company code or controlling area involved in the migration.
  Incorrect Configuration: The fiscal year variant settings may not be correctly configured in the system, leading to the inability to select the appropriate variants during the adjustment process.
  Data Migration Settings: The migration settings may not have been properly set up to include the necessary fiscal year variants.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Reference IMG).
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variants.
  Ensure that the fiscal year variants are defined and correctly configured.
  
  
  
  Assign Fiscal Year Variants:
  
  Ensure that the fiscal year variants are assigned to the relevant company codes and controlling areas.
  You can do this in the same configuration area by navigating to Assign Fiscal Year Variant to Company Code.
  
  
  
  Review Migration Settings:
  
  Check the settings in the migration cockpit or the specific migration tool you are using to ensure that the fiscal year variants are included in the migration process.
  Make sure that the mapping of fiscal year variants is correctly set up in the migration project.
  
  
  
  Test the Migration:
  
  After making the necessary adjustments, run a test migration to see if the error persists.
  Monitor the logs for any additional errors or warnings that may need to be addressed.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Resources: Consider SAP training resources or workshops that focus on data migration and configuration to enhance your understanding of the process.
  
  By following these steps, you should be able to resolve the CNV_20000088 error and successfully proceed with your data migration.