Message type: E = Error
Message class: CNV_20000 - Messages for fiscal year change
Message number: 124
Message text: No shortened fiscal year defined for fiscal year variant : &1
The program checks table T009Y to find out if a shortened fiscal year
has actually been defined.
The program ends with an error message.
Define a shortened fiscal year first.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV_20000124 indicates that there is no shortened fiscal year defined for the specified fiscal year variant. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
Cause: The error occurs because the system expects a shortened fiscal year configuration for the specified fiscal year variant, but it has not been defined in the system. A shortened fiscal year is often used in scenarios where a company needs to adjust its fiscal year for various reasons, such as mergers, acquisitions, or changes in business operations.
Solution: To resolve this error, you need to define a shortened fiscal year for the fiscal year variant in question. Here are the steps to do this: Access the Customizing Transaction: Go to transaction code OB29 in the SAP GUI. This transaction is used to maintain fiscal year variants. Select the Fiscal Year Variant: In the screen that appears,
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