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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000096 - Fiscal year variant &1 was selected for adjustment for company code(s) ?

  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 settings or missing entries in the configuration tables.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the SAP transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly assigned to the relevant company code(s).
  
  
  
  Verify Configuration:
  
  Check the configuration of the company code in transaction code OBY6 to ensure that the fiscal year variant is correctly set up.
  Make sure that the fiscal year variant is compatible with the financial periods and settings of the company code.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that the correct fiscal year variant is being used for the company code(s) in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the migration or adjustment process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the migration tool or process you are using, as it may contain specific instructions regarding fiscal year variants and company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.