How To Fix CNV_20000098 - Error while adjusting fiscal year variant &1

CNV_20000098 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 098

• Message text: Error while adjusting fiscal year variant &1

What causes this issue?

The fiscal year variant was meant to be adapted in tables T009B and
T009Y, however this failed.

System Response

The tables remain unchanged.

How to fix this error?

Find out about the reason using either the information in the
<DS:TRAN.SE16>tables</> themselves or the <DS:TRAN.SM21>system log</>.

Error message extract from SAP system. Copyright SAP SE.

CNV_20000098 - Details

• The SAP error message CNV_20000098, which indicates "Error while adjusting fiscal year variant &1," typically occurs during the conversion or migration process when there are issues related to the fiscal year variant configuration in the SAP system. This error is often encountered in the context of data migration or system upgrades, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Causes:
  
  Incorrect Fiscal Year Variant Configuration: The fiscal year variant specified may not be correctly configured or may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the financial data that are being migrated or adjusted, such as periods that do not align with the fiscal year variant.
  Missing Authorizations: The user executing the migration may not have the necessary authorizations to perform adjustments related to the fiscal year variant.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may interfere with the standard processes