How To Fix CNV_20000097 - No fiscal year variants found for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 097

• Message text: No fiscal year variants found for conversion

Diagnosis
No fiscal year variants were found to be scheduled for conversion
(table CNV_20000_PERIV).
System Activities
The fiscal year variants cannot be adapted.
Procedure
Check if program CNV_20000_PRE_30 was completed successfully. Use this
program to specify the fiscal year variant you want to be converted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000097 - No fiscal year variants found for conversion ?

  The SAP error message CNV_20000097: No fiscal year variants found for conversion typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data conversion tools. This error indicates that the system cannot find any fiscal year variants that are necessary for the conversion process.
  Cause:
  
  Missing Fiscal Year Variants: The primary cause of this error is that there are no fiscal year variants defined in the system for the company code or controlling area that is being processed.
  Incorrect Configuration: The fiscal year variant may not be properly configured or assigned to the relevant company code or controlling area.
  Data Migration Settings: The settings in the data migration tool may not be correctly set up to reference the existing fiscal year variants.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP GUI and navigate to the transaction code OB29 (Define Fiscal Year Variants).
  Verify if the fiscal year variants are defined and ensure that they are correctly set up for the relevant company codes.
  
  
  
  Assign Fiscal Year Variants:
  
  If fiscal year variants exist, ensure they are assigned to the appropriate company codes. You can do this in the same transaction (OB29) or by using transaction code OB37 (Assign Fiscal Year Variant to Company Code).
  
  
  
  Create a New Fiscal Year Variant:
  
  If no fiscal year variants exist, you may need to create a new one. Use transaction code OB29 to define a new fiscal year variant and then assign it to the relevant company codes.
  
  
  
  Check Migration Settings:
  
  Review the settings in the data migration tool you are using to ensure that it is correctly referencing the fiscal year variants.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides related to the specific migration or conversion process you are undertaking for additional context and steps.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the conversion process to see if the error persists.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines the fiscal year structure for financial reporting. It determines how the fiscal year is divided into periods (months, quarters, etc.).
  Data Migration Cockpit: A tool provided by SAP for migrating data from legacy systems to SAP S/4HANA. It requires proper configuration to ensure that all necessary data, including fiscal year variants, is available.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.