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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000142 - Input value & saved as fiscal year change scenario ?

  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 format and are valid for the fiscal year being processed.
  Review Configuration: Check the configuration of the fiscal year variant in the SAP system. Ensure that it is set up correctly and that the fiscal year settings align with the input values.
  Data Validation: Perform a data validation check to ensure that all necessary data is present and correct. Look for any inconsistencies or missing entries that could be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion program you are using. There may be additional guidance or known issues that can help resolve the error.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error is occurring and what specific conditions are leading to the error message.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to fiscal year changes, such as OB29 (Define Fiscal Year Variant) and OB37 (Assign Company Code to Fiscal Year Variant).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.