How To Fix CNV_20000100 - Fiscal year conversion selected for company code(s) : &1

CNV_20000100 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 100

• Message text: Fiscal year conversion selected for company code(s) : &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_20000100 - Details

• The SAP error message CNV_20000100 indicates that a fiscal year conversion has been selected for specific company codes, but there may be issues or prerequisites that need to be addressed before proceeding with the conversion. This message is typically encountered during the execution of the SAP conversion programs, particularly in the context of data migration or system upgrades.
  
  Cause:
  
  Fiscal Year Conversion Not Configured: The fiscal year conversion process may not be properly configured for the specified company codes.
  Missing Prerequisites: Certain prerequisites may not have been met, such as missing configuration settings or incomplete data.
  Incorrect Company Code Selection: The company codes selected for the conversion may not be valid or may not have the necessary data for conversion.
  Technical Issues: There may be underlying technical issues, such as missing authorizations or system errors.
  
  
  Solution:
  
  Check Configuration: Ensure that the fiscal year variant and other related settings are correctly configured for the company codes in question.