How To Fix CNV_20000093 - 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: 093

• Message text: Scenario: Org.-dependent fiscal year conversion

Diagnosis
Not all company codes were selected for conversion. The scenario is
'Company code-dependent fiscal year conversion'.
System Activities

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure
This error still needs to be analyzed in detail. Create an customer
message under component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000093 - Scenario: Org.-dependent fiscal year conversion ?

  The SAP error message CNV_20000093 typically occurs during the fiscal year conversion process in the context of an organization-dependent fiscal year. This error is part of the SAP Conversion Tools, specifically related to the SAP S/4HANA migration or other data migration scenarios.
  Cause:
  The error CNV_20000093 usually indicates that there is an issue with the configuration or data related to the fiscal year variant or the organizational structure. Common causes include:
  
  Inconsistent Fiscal Year Variants: The fiscal year variant assigned to the company code or controlling area may not match the expected configuration.
  Missing or Incorrect Configuration: The fiscal year settings for the organization may not be properly defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data that are being converted, such as missing entries or incorrect mappings.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the CNV_20000093 error, you can follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SPRO transaction and navigate to the configuration for Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant assigned to your company code is correctly set up and matches the expected settings.
  
  
  
  Verify Organizational Structure:
  
  Ensure that the organizational units (company codes, controlling areas) are correctly defined and that they are assigned the appropriate fiscal year variants.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data that is being converted. This may involve reviewing the data in the source system and ensuring that it aligns with the target system's requirements.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the conversion has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Run the Conversion in Test Mode:
  
  If possible, run the conversion in a test environment to identify any additional issues without affecting the production system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to fiscal year conversion and migration scenarios for additional guidance.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Training and Resources: Consider training resources or workshops on SAP S/4HANA migration and data conversion processes to better understand the underlying concepts and best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20000093 error during the fiscal year conversion process.