How To Fix CNV_20000200 - No selected fiscal year variants were found; package &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 200

• Message text: No selected fiscal year variants were found; package &1

What causes this issue?

In table CNV_20000_PERIV, no entries were found for package &V1&. A
possible reason for this could be that the activity <ZK>Select Fiscal
Year Variant(s) for conversion </> has not yet been executed.

System Response

The program cannot be executed.

How to fix this error?

Check the above mentioned table; if necessary, repeat the selection of
fiscal year variant(s).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000200 - No selected fiscal year variants were found; package &1 ?

  The SAP error message CNV_20000200 indicates that no selected fiscal year variants were found for a specific package during a conversion or migration process. This error typically arises in the context of data migration projects, particularly when using SAP's tools for data conversion.
  Cause:
  
  Missing Fiscal Year Variants: The fiscal year variants that are required for the conversion process are not defined or are not assigned to the relevant company codes in the system.
  Incorrect Configuration: The configuration settings for the fiscal year variants may not be set up correctly, leading to the system being unable to find the necessary variants.
  Package-Specific Issues: The specific package mentioned in the error message may not have the required fiscal year variants associated with it.
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP transaction code OB29 to check the fiscal year variants defined in your system.
  Ensure that the fiscal year variants are correctly configured and assigned to the relevant company codes.
  
  
  
  Assign Fiscal Year Variants:
  
  If the fiscal year variants are missing, create or assign the necessary fiscal year variants to the company codes that are involved in the migration process.
  
  
  
  Review Package Configuration:
  
  Check the configuration of the specific package mentioned in the error message. Ensure that it is set up to use the correct fiscal year variants.
  
  
  
  Consult Documentation:
  
  Review the documentation related to the migration or conversion process you are performing. There may be specific requirements or steps that need to be followed to ensure that fiscal year variants are correctly recognized.
  
  
  
  Run the Migration Again:
  
  After making the necessary adjustments, attempt to run the migration or conversion process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and SE38 or SA38 (for executing programs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to resolve the error message CNV_20000200 and successfully proceed with your data migration or conversion process.