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Message type: E = Error
Message class: CNV_20000 - Messages for fiscal year change
Message number: 180
Message text: Activity Start fiscal year analysis not executed
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CNV_20000180
- Activity Start fiscal year analysis not executed ?The SAP error message CNV_20000180 indicates that the activity for "Start fiscal year analysis" was not executed during a data migration or conversion process. This error is typically encountered in the context of SAP's data migration tools, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
Cause:
The error can occur due to several reasons, including:
- Missing Configuration: The fiscal year variant or the necessary configuration for the fiscal year may not be set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the analysis from being executed.
- Authorization Issues: The user executing the migration may not have the necessary authorizations to perform the analysis.
- Technical Issues: There could be technical issues or bugs in the migration tool or the underlying system.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Ensure that the fiscal year variant is correctly defined in the system. You can check this in the SAP configuration under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
- Verify that all necessary settings related to the fiscal year are in place.
Review Data:
- Check the source data for any inconsistencies or missing entries that might affect the fiscal year analysis.
- Ensure that all required data is available and correctly formatted.
User Authorizations:
- Verify that the user executing the migration has the necessary authorizations to perform the fiscal year analysis. This may involve checking roles and permissions in the SAP system.
Run the Activity Manually:
- If the automated process fails, you can try to run the fiscal year analysis manually. This may provide more detailed error messages or logs that can help identify the issue.
Check Logs:
- Review the logs generated during the migration process for any additional error messages or warnings that could provide more context about the failure.
Consult Documentation:
- Refer to the SAP documentation or notes related to the specific migration tool you are using. There may be specific instructions or known issues related to the error message.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They may have additional insights or patches available for your specific situation.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to successfully execute the "Start fiscal year analysis."
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