How To Fix CNV_20000123 - Fiscal year variant:&1 Fiscal year:&2 Periods:&3

CNV_20000123 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 123

• Message text: Fiscal year variant:&1 Fiscal year:&2 Periods:&3

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_20000123 - Details

• The SAP error message CNV_20000123 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with fiscal year variants and periods in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Fiscal Year Variant Mismatch: The error indicates that there is a mismatch between the fiscal year variant defined in the system and the fiscal year or periods being processed. This can occur if the fiscal year variant is not correctly assigned to the company code or if the data being migrated does not align with the defined fiscal periods.
  
  
  Incorrect Periods: The periods specified in the migration data may not correspond to the fiscal year variant settings. For example, if the fiscal year variant is set to a non-standard fiscal year, and the data being processed assumes a standard fiscal year, this can lead to discrepancies.
  
  
  
  Configuration Issues: There may