How To Fix CNV_20000147 - Fiscal year conversion for operating concern & was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 147

• Message text: Fiscal year conversion for operating concern & was selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000147 - Fiscal year conversion for operating concern & was selected ?

  The SAP error message CNV_20000147 typically occurs during the fiscal year conversion process for an operating concern in SAP. This error indicates that there is an issue with the configuration or data related to the fiscal year conversion for the specified operating concern.
  Cause:
  
  Incorrect Configuration: The operating concern may not be properly configured for fiscal year conversion.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that are required for the conversion.
  Incompatible Fiscal Year Settings: The fiscal year settings in the controlling area or operating concern may not align with the fiscal year settings in the general ledger.
  Missing Authorizations: The user executing the conversion may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the operating concern in the SAP system. Ensure that the fiscal year variant is correctly assigned and that all necessary settings are in place.
  Use transaction code OKKP to check the controlling area settings and ensure that the fiscal year variant is compatible.
  
  
  
  Data Validation:
  
  Review the master data and transaction data for the operating concern. Look for any inconsistencies or missing entries that could affect the conversion process.
  Use transaction codes like KE53 (Display Operating Concern) and KE5Z (Display Actual Line Items) to check the data.
  
  
  
  Fiscal Year Settings:
  
  Ensure that the fiscal year settings in the controlling area match those in the general ledger. This includes checking the fiscal year variant and the periods defined.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user executing the conversion has the necessary permissions. This can be done through transaction code SU01 (User Maintenance).
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to fiscal year conversion for specific guidance and troubleshooting steps. You can search for relevant SAP Notes in the SAP Support Portal.
  
  
  
  Testing in a Sandbox:
  
  If possible, perform the fiscal year conversion in a test or sandbox environment to identify any issues without affecting the production system.
  
  
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to the error message CNV_20000147 for additional insights and solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP, KE53, and KE5Z for configuration and data checks.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.