How To Fix CNV_20000150 - Fiscal year conversion for valuation area & was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 150

• Message text: Fiscal year conversion for valuation area & 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000150 - Fiscal year conversion for valuation area & was selected ?

  The SAP error message CNV_20000150 typically occurs during the fiscal year conversion process in the context of SAP's data migration or conversion tools, particularly when dealing with valuation areas in the context of asset accounting or inventory management.
  Cause:
  The error message indicates that a fiscal year conversion has been selected for a specific valuation area, but there may be issues related to the configuration or data that prevent the conversion from proceeding. Common causes include:
  
  Incorrect Configuration: The valuation area may not be properly configured for fiscal year conversion.
  Data Inconsistencies: There may be inconsistencies or missing data in the valuation area that need to be addressed before the conversion can take place.
  Missing Authorizations: The user may not have the necessary authorizations to perform the conversion for the specified valuation area.
  Incompatible Settings: The settings for the fiscal year in the valuation area may not be compatible with the conversion process.
  
  Solution:
  To resolve the CNV_20000150 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the valuation area is correctly configured for fiscal year conversion. This includes checking the settings in the relevant customizing transactions (e.g., OAAQ for asset accounting).
  
  
  
  Data Validation:
  
  Ensure that all necessary data for the valuation area is complete and consistent. This may involve running reports to identify any missing or inconsistent data.
  
  
  
  Review Authorizations:
  
  Check the user authorizations to ensure that the user attempting the conversion has the necessary permissions to perform the operation on the specified valuation area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fiscal year conversion for any specific requirements or prerequisites that may need to be fulfilled.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (e.g., OAAQ, OABW) to check and adjust the settings for the valuation area and fiscal year.
  
  
  
  SAP Notes:
  
  Search for any SAP Notes that may address this specific error message or provide additional guidance on fiscal year conversion issues.
  
  
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides detailed documentation on asset accounting and fiscal year conversion processes.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the root cause of the CNV_20000150 error and implement the necessary solutions to proceed with the fiscal year conversion.