How To Fix CNV_20000091 - Valid selection scenario: Org.-independent fiscal year conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 091

• Message text: Valid selection scenario: Org.-independent fiscal year conversion

Diagnosis
All active company codes are assigned to the fiscal year variants you
selected.
Procedure
Execute the company code-independent fiscal year conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000091 - Valid selection scenario: Org.-independent fiscal year conversion ?

  The SAP error message CNV_20000091, which indicates "Valid selection scenario: Org.-independent fiscal year conversion," typically arises during the execution of a fiscal year conversion process in SAP. This error is part of the SAP Conversion Tools, particularly in the context of data migration or system conversion projects.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  
  Incorrect Selection Scenario: The selection scenario you are trying to use is not valid for the operation you are performing. The system expects an organization-independent fiscal year conversion scenario, but the selected scenario may be organization-dependent or not configured correctly.
  
  
  Configuration Issues: The fiscal year variant or the conversion settings may not be properly configured in the system. This can include missing or incorrect settings in the Customizing (SPRO) for fiscal year settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that you are trying to convert, which do not align with the expected structure for an organization-independent fiscal year conversion.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Scenario: Ensure that you are using the correct selection scenario for the fiscal year conversion. You may need to review the available scenarios in the system and select the appropriate one that is organization-independent.
  
  
  Review Configuration: Go to the Customizing settings (SPRO) and check the configuration for fiscal year variants. Ensure that the fiscal year variant is set up correctly and that it supports organization-independent conversions.
  
  
  Validate Data: Check the data that you are trying to convert for any inconsistencies or errors. Ensure that all necessary data is present and correctly formatted.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to the CNV_20000091 error for any specific guidance or additional troubleshooting steps.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review the official SAP documentation for the conversion tools and fiscal year settings to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.