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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000100 - Fiscal year conversion selected for company code(s) : &1 ?

  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. This includes verifying the fiscal year settings in the Financial Accounting (FI) module.
  Review Prerequisites: Make sure that all prerequisites for the fiscal year conversion are met. This may include ensuring that all necessary data has been migrated and that the system is in the correct state for conversion.
  Validate Company Codes: Double-check the company codes selected for the conversion. Ensure that they are valid and that they have the necessary data for the conversion process.
  Run Pre-Checks: If available, run any pre-check programs or reports that can help identify issues before executing the conversion.
  Consult Documentation: Refer to SAP documentation or notes related to fiscal year conversion for specific guidance and troubleshooting steps.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on the specific context of your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on fiscal year conversion.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and other related transactions in the FI module.
  Testing Environment: If possible, perform the conversion in a testing environment first to identify any potential issues before executing it in the production environment.
  
  By following these steps, you should be able to address the CNV_20000100 error and successfully complete the fiscal year conversion for the specified company codes.