How To Fix CNV_20000119 - Fiscal year conversion selected for FM area &

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 119

• Message text: Fiscal year conversion selected for FM area &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000119 - Fiscal year conversion selected for FM area & ?

  The SAP error message CNV_20000119 indicates that there is an issue related to the fiscal year conversion for a specific Funds Management (FM) area. This error typically arises during the execution of a conversion program, particularly when migrating or converting data from one fiscal year structure to another.
  Cause:
  
  Fiscal Year Configuration: The FM area may not be properly configured for the fiscal year conversion. This could be due to mismatches in fiscal year variants or periods.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the conversion from being executed successfully.
  Missing Customizing Settings: Required customizing settings for the FM area may not be in place, leading to the inability to perform the conversion.
  Program Execution Issues: The conversion program may not have been executed correctly or may be missing necessary parameters.
  
  Solution:
  
  Check Configuration: Verify the configuration of the FM area in the SAP system. Ensure that the fiscal year variant is correctly assigned and that all necessary periods are defined.
  Review Customizing Settings: Ensure that all required customizing settings for the fiscal year conversion are in place. This includes checking the settings in transaction codes like OAVC (for FM area settings) and OB29 (for fiscal year variant).
  Data Validation: Perform a thorough validation of the data in the FM area to identify any inconsistencies or errors that may be causing the issue.
  Run the Conversion Program Again: After making the necessary adjustments, try running the conversion program again. Ensure that you are using the correct parameters and settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion program you are using for any additional guidance or troubleshooting steps.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Funds Management and fiscal year conversions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAVC (for FM area settings) and OB29 (for fiscal year variant).
  SAP Notes: Check for any SAP Notes related to the error message CNV_20000119 for specific patches or updates that may address the issue.
  Documentation: Review SAP Help documentation for detailed information on fiscal year conversion processes and best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.