How To Fix CNV_20000129 - Variant not selected for fiscal year conversion

CNV_20000129 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 129

• Message text: Variant not selected for fiscal year conversion

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20000129 - Details

• The SAP error message CNV_20000129: Variant not selected for fiscal year conversion typically occurs during the execution of a fiscal year conversion process in SAP, particularly in the context of data migration or conversion projects. This error indicates that the system could not find a valid variant for the fiscal year conversion process.
  
  Cause:
  
  Missing Variant: The variant that is supposed to be used for the fiscal year conversion is not defined or is missing.
  Incorrect Configuration: The configuration settings for the fiscal year conversion may not be set up correctly, leading to the system not being able to identify the appropriate variant.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to access the defined variant.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system that prevent the variant from being recognized.
  
  
  Solution:
  
  
  Check Variant Configuration:
  
  Go to the transaction code related to the fiscal year conversion (e.g.,