How To Fix CNV_20000145 - Fiscal year variant &1 selected for adjustment of non-leading ledger(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 145

• Message text: Fiscal year variant &1 selected for adjustment of non-leading ledger(s)

What causes this issue?

Fiscal year variant &V1& is selected for adjustment.
Selected variant is only assigned to company code and non-leading ledger
combination in a system.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000145 - Fiscal year variant &1 selected for adjustment of non-leading ledger(s) ?

  The SAP error message CNV_20000145 indicates that there is an issue with the fiscal year variant selected for the adjustment of non-leading ledgers during a data migration or conversion process. This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Conversion Tools.
  Cause:
  The error occurs when the fiscal year variant specified for the non-leading ledger does not match the fiscal year variant of the leading ledger or is not properly configured. This can happen due to:
  
  Mismatch in Fiscal Year Variants: The fiscal year variant assigned to the non-leading ledger is different from that of the leading ledger.
  Configuration Issues: The fiscal year variant may not be correctly set up in the system for the non-leading ledger.
  Data Migration Settings: Incorrect settings in the migration tool or process that do not align the fiscal year variants properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP transaction code OB29 to check the fiscal year variants assigned to your ledgers.
  Ensure that the fiscal year variant for the non-leading ledger matches the fiscal year variant of the leading ledger.
  
  
  
  Adjust Configuration:
  
  If there is a mismatch, you may need to adjust the fiscal year variant for the non-leading ledger to match the leading ledger.
  Alternatively, if the non-leading ledger should have a different fiscal year variant, ensure that it is correctly configured in the system.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and parameters to ensure that they are correctly set up to handle the fiscal year variants.
  Make sure that the mapping of ledgers and their fiscal year variants is correctly defined in the migration process.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the migration or conversion process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant) and OB37 (Assign Fiscal Year Variant to Company Code) for configuration checks.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20000145 error in your SAP system.