How To Fix CNV_20000092 - Valid selection scenario: Org.-dependent fiscal year conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 092

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

Diagnosis
Not all of the active company codes are assigned to the fiscal year
variants you selected.
Procedure
Execute the company code-dependent 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_20000092 - Valid selection scenario: Org.-dependent fiscal year conversion ?

  The SAP error message CNV_20000092, which states "Valid selection scenario: Org.-dependent fiscal year conversion," typically occurs during the execution of a fiscal year conversion process in SAP. This error indicates that the selection criteria for the conversion process are not correctly defined or that the fiscal year conversion scenario is not set up properly for the organizational units involved.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria for the fiscal year conversion may not be properly defined, leading to the error.
  Missing Configuration: The necessary configuration for the fiscal year conversion may not be completed in the system.
  Organizational Structure Issues: The organizational units (like company codes) may not be correctly linked to the fiscal year variant or may not have the required settings for the conversion.
  Incompatible Fiscal Year Variants: The fiscal year variants for the source and target may not be compatible.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used for the fiscal year conversion. Ensure that the criteria are correctly defined and that they match the organizational structure.
  Verify Configuration: Ensure that the fiscal year conversion is properly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Review Organizational Units: Check the configuration of the organizational units involved in the conversion. Ensure that they are correctly assigned to the fiscal year variant and that all necessary settings are in place.
  Compatibility of Fiscal Year Variants: Ensure that the fiscal year variants for both the source and target are compatible. If they are not, you may need to adjust the fiscal year settings.
  Consult Documentation: Refer to SAP documentation or notes related to fiscal year conversion for any specific requirements or additional steps that may be necessary.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fiscal year conversion.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB29 (Define Fiscal Year Variant), and others that may be involved in the configuration.
  SAP Community: Engage with the SAP Community forums for 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.