How To Fix CNV_20000146 - Fiscal year conversion for company code & was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 146

• Message text: Fiscal year conversion for company code & was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000146 - Fiscal year conversion for company code & was selected ?

  The SAP error message CNV_20000146 typically occurs during the fiscal year conversion process in the SAP system. This error indicates that a fiscal year conversion for a specific company code has been selected, but there may be issues preventing the process from completing successfully.
  Cause:
  
  Configuration Issues: The company code may not be properly configured for fiscal year conversion.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents or master data that need to be addressed before the conversion can proceed.
  Incorrect Settings: The settings for the fiscal year variant or the fiscal year itself may not be correctly defined.
  Locked Periods: The periods involved in the conversion may be locked, preventing changes.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  
  Solution:
  
  Check Configuration: Ensure that the company code is correctly configured for fiscal year conversion. This includes checking the fiscal year variant and ensuring it aligns with the company's accounting practices.
  Review Data: Conduct a thorough review of the financial data for the company code. Look for any inconsistencies or missing entries that could be causing the error.
  Unlock Periods: If the periods involved in the conversion are locked, unlock them to allow for the conversion process.
  Adjust Settings: Verify that the fiscal year settings are correct. This includes checking the fiscal year variant and ensuring it is set up properly in the system.
  Check Authorizations: Ensure that the user attempting the conversion has the necessary authorizations to perform the task.
  Consult Documentation: Refer to SAP documentation or notes related to fiscal year conversion for any specific instructions or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to fiscal year settings, such as OB29 (Define Fiscal Year Variant) and OB37 (Assign Company Code to Fiscal Year Variant).
  Testing: If possible, perform the conversion in a test environment first to identify any potential issues before executing it in the production environment.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the fiscal year conversion for the specified company code.