How To Fix CNV_20000096 - Fiscal year variant &1 was selected for adjustment for company code(s)

CNV_20000096 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 096

• Message text: Fiscal year variant &1 was selected for adjustment for company code(s)

Self-Explanatory Message

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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_20000096 - Details

• The SAP error message CNV_20000096 indicates that there is an issue related to the fiscal year variant assigned to a company code during a data migration or adjustment process. This error typically arises in the context of the SAP Conversion and Migration process, particularly when using tools like the SAP S/4HANA Migration Cockpit or during the execution of a conversion project.
  
  Cause:
  
  
  Fiscal Year Variant Assignment: The fiscal year variant specified in the error message is not correctly assigned to the company code(s) involved in the adjustment. This can happen if the fiscal year variant is missing, incorrectly configured, or if there are inconsistencies in the assignment.
  
  
  Data Migration Issues: During data migration, if the fiscal year variant does not match the expected configuration for the company code, it can lead to this error.
  
  
  Configuration Errors: There may be configuration errors in the financial settings of the company code, such as incorrect fiscal year