How To Fix CNV_20000198 - Operating concern relevant for fiscal year change:


CNV_20000198 - Overview

  • Message type: E = Error

  • Message class: CNV_20000 - Messages for fiscal year change

  • Message number: 198

  • Message text: Operating concern relevant for fiscal year change:

  • Show details Hide details
  • Action Performed
    If a fiscal year variant that is linked to an operating concern or a
    fiscal year variant that is linked to a controlling area (that is
    assigned to the respective operating concern) participate in the fiscal
    year change, this variant is listed in this section.
    The check also includes a comparison between the fiscal year variants
    that are linked to an operating concern and the fiscal year variants
    that are linked to a controlling area that is assigned to the respective
    operating concern.
    Ideally fiscal year variants at both these levels should be same, if
    different they must be customized as follows:
    Same number of posting periods (the number of special periods may vary).
    Same period limits
    A difference between fiscal year variants is an inconsistency and
    tables belonging to the corresponding operating concern do not
    participate in the conversion.

    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.


CNV_20000198 - Details

  • The SAP error message CNV_20000198 typically relates to issues encountered during the fiscal year change process in SAP, particularly in the context of the Controlling (CO) module. This error indicates that there is a problem with the operating concern configuration or the fiscal year change process itself.
    
    Cause: Operating Concern Configuration: The operating concern may not be properly configured to allow for the fiscal year change. This could be due to missing settings or inconsistencies in the configuration. Data Consistency Issues: There may be inconsistencies in the data that prevent the fiscal year change from being processed correctly. Locked Periods: The fiscal year change may be attempting to access periods that are locked or not open for posting. Missing Authorizations: The user may not have the necessary authorizations to perform the fiscal year change.
    Solution: Check Operating Concern Settings: Review the configuration of the operating concern in the SAP system. Ensure that all necessary settings are correctly

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