How To Fix CNV_20000088 - Select fiscal year variants for adjustment

CNV_20000088 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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CNV_20000088 - Details

• 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