How To Fix CNV_20000142 - Input value & saved as fiscal year change scenario

CNV_20000142 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 142

• Message text: Input value & saved as fiscal year change scenario

Self-Explanatory Message

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CNV_20000142 - Details

• The SAP error message CNV_20000142 typically occurs during the execution of a conversion program, particularly in the context of a fiscal year change scenario. This error indicates that the input value provided does not match the expected format or criteria for the fiscal year change process.
  
  Cause:
  
  Invalid Input Value: The input value provided for the fiscal year change scenario may not be valid. This could be due to incorrect fiscal year settings or an unsupported value.
  
  Configuration Issues: There may be issues with the configuration of the fiscal year variant in the system.
  Data Inconsistencies: There could be inconsistencies in the data that are being processed, such as missing or incorrect entries in the relevant tables.
  Program Logic: The conversion program may have specific logic that is not being met by the input values.
  
  
  Solution:
  
  Check Input Values: Verify the input values being used in the fiscal year change scenario. Ensure they conform to the expected