How To Fix CNV_20000089 - Fiscal year & not possible

CNV_20000089 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 089

• Message text: Fiscal year & not possible

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20000089 - Details

• The SAP error message CNV_20000089, which states "Fiscal year & not possible," typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the fiscal year settings in the system.
  
  Cause:
  
  Invalid Fiscal Year: The fiscal year specified in the migration data does not exist in the target system. This could happen if the fiscal year has not been defined or if there is a mismatch between the source and target systems.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not match the fiscal year being referenced in the migration data.
  Period Locking: The fiscal year or periods may be locked for posting, preventing any transactions from being recorded in that fiscal year.
  
  Configuration Issues: There may be configuration issues in the financial settings of the target system that prevent the fiscal