How To Fix CNV_20000164 - Fiscal year information in field BSEG-ZUONR

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 164

• Message text: Fiscal year information in field BSEG-ZUONR

Fiscal Year Information in Field BSEG-ZUONR
Depending on the account type and definition in table TZUN (Key for
sorting), the assignment number field in table BSEG may contain a fiscal
year. If this is the case, the related index tables (BSA* and BSI*) are
affected as well.
The analysis is currently limited to 100 records for conversion. If, for
example, the number of records to be converted is lower than 10, the
additional time required for sequential reading of BSEG may well be
considered as disproportionate.
Background:
This determination is necessary because there are different ways of
converting table BSEG:
- If field ZUONR is not filled, the table is processed via cluster
RFBLG.
- If the information in field ZUONR needs to be considered, table BSEG
must be processed sequentially, which will of course have an impact on
perfomance.
All tables and fields mentioned above are considered in the conversion
software, but do <ZH>not</> participate in the conversion by default.
System Response:
All the relevant entries are automatically included in the conversion at
the outset of the fiscal year conversion in activity "<ZK>Check
Conversion for Dependence on Org. Units".</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000164 - Fiscal year information in field BSEG-ZUONR ?

  The SAP error message CNV_20000164, which pertains to the fiscal year information in the field BSEG-ZUONR, typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the fiscal year data associated with the document number (ZUONR) in the BSEG table.
  Cause:
  
  Inconsistent Fiscal Year Data: The fiscal year data in the source system may not match the expected format or values in the target system.
  Missing or Incorrect Mapping: During the migration process, the mapping of fiscal year data may not have been set up correctly, leading to discrepancies.
  Data Format Issues: The format of the fiscal year data may not conform to the expected standards, such as incorrect year values or formats.
  Document Number Issues: The document number (ZUONR) may not be valid or may not correspond to a fiscal year that exists in the target system.
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings in both the source and target systems. Ensure that they are aligned and that the fiscal year variants are correctly defined.
  Data Mapping Review: Review the mapping of the fiscal year data during the migration process. Ensure that the fiscal year values from the source system are correctly mapped to the target system.
  Data Validation: Validate the data in the source system for any inconsistencies or errors. Look for any records in the BSEG table that may have invalid or missing fiscal year information.
  Adjust Document Numbers: If the document numbers are causing the issue, ensure that they are valid and correspond to the correct fiscal year in the target system.
  Use Migration Tools: Utilize SAP's migration tools and programs to assist in correcting the data. These tools often have built-in checks and validations that can help identify and resolve issues.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional guidance or fixes related to this specific error message.
  
  Related Information:
  
  BSEG Table: This table contains line item data for accounting documents in SAP. Understanding its structure and the significance of the ZUONR field is crucial for troubleshooting.
  Fiscal Year Variants: Familiarize yourself with how fiscal year variants are defined in SAP, as this will help in understanding how to align data between systems.
  SAP Migration Cockpit: If you are using the SAP Migration Cockpit, refer to its documentation for specific guidelines on handling fiscal year data during migration.
  SAP Community and Forums: Engaging with the SAP community can provide insights from other users who may have encountered similar issues.
  
  By following these steps and understanding the underlying causes, you should be able to resolve the CNV_20000164 error effectively.