How To Fix CNV_20000149 - Fiscal year conversion for fiscal year variant & was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 149

• Message text: Fiscal year conversion for fiscal year variant & was selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000149 - Fiscal year conversion for fiscal year variant & was selected ?

  The SAP error message CNV_20000149 typically occurs during the fiscal year conversion process in SAP systems, particularly when using the SAP S/4HANA Migration Cockpit or during data migration activities. This error indicates that a fiscal year variant has been selected for conversion, but there may be issues related to the configuration or the data itself.
  Cause:
  
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured in the system. This could include issues such as missing periods, incorrect settings, or inconsistencies in the fiscal year variant definition.
  Data Inconsistencies: There may be inconsistencies in the data related to the fiscal year, such as missing entries or incorrect mappings.
  Migration Settings: The settings in the migration cockpit or the conversion program may not align with the fiscal year variant being used.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to perform the fiscal year conversion.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code OB29).
  Ensure that the fiscal year variant is correctly defined, including the start and end dates, and that all periods are properly set up.
  
  
  
  Review Migration Settings:
  
  If using the Migration Cockpit, review the settings and mappings to ensure they are correct and align with the fiscal year variant.
  Make sure that the correct fiscal year variant is selected in the migration settings.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure there are no inconsistencies or missing entries related to the fiscal year.
  Check for any errors in the source data that may affect the conversion process.
  
  
  
  User Authorizations:
  
  Verify that the user executing the conversion has the necessary authorizations to perform the fiscal year conversion.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on fiscal year conversion issues.
  
  
  
  Testing:
  
  If possible, perform the conversion in a test environment first to identify any potential issues before executing it in the production environment.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on fiscal year variants and data migration processes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error CNV_20000149 and implement the necessary solutions to resolve it.