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

CNV_20000149 - Overview

• 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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CNV_20000149 - Details

• 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