How To Fix CNV_20000229 - Selected fiscal year variant(s) will only adjust non-leading ledgers data

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 229

• Message text: Selected fiscal year variant(s) will only adjust non-leading ledgers data

What causes this issue?

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

Selected fiscal year variant is only assigned to a combination of
company code and <ZH>non</>-leading ledger combination in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000229 - Selected fiscal year variant(s) will only adjust non-leading ledgers data ?

  The SAP error message CNV_20000229 indicates that the selected fiscal year variant(s) will only adjust non-leading ledgers data during a conversion or migration process. This typically occurs in the context of data migration or conversion projects, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  
  Fiscal Year Variant Configuration: The fiscal year variant you are trying to use is configured in such a way that it only applies to non-leading ledgers. In SAP, leading and non-leading ledgers can have different fiscal year variants, and this error suggests that the fiscal year variant selected does not align with the leading ledger's requirements.
  
  
  Data Migration Settings: The settings in the migration tool may not be correctly configured to handle the leading ledger data, or the fiscal year variant may not be compatible with the leading ledger.
  
  
  Inconsistent Ledger Settings: There may be inconsistencies in the ledger settings between the leading and non-leading ledgers, which can lead to this error during the migration process.
  
  
  Solution:
  
  
  Check Fiscal Year Variant: Review the fiscal year variant settings in the SAP system. Ensure that the fiscal year variant assigned to the leading ledger is appropriate and correctly configured.
  
  
  Adjust Migration Settings: If you are using a migration tool, check the settings to ensure that it is set up to handle both leading and non-leading ledgers appropriately. You may need to select a different fiscal year variant that is compatible with the leading ledger.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations without affecting the production system.
  
  
  Seek SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your system and the migration process you are using.
  
  
  Related Information:
  
  
  Leading vs. Non-Leading Ledger: In SAP, the leading ledger is the primary ledger used for financial reporting, while non-leading ledgers can be used for additional reporting requirements. Each can have different fiscal year variants.
  
  
  Migration Cockpit: The SAP S/4HANA Migration Cockpit is a tool used for data migration to S/4HANA. Understanding its configuration and capabilities is crucial for successful data migration.
  
  
  SAP Notes and Knowledge Base Articles: Check for any relevant SAP Notes or Knowledge Base Articles that address this specific error message or related issues.
  
  
  By addressing the configuration of fiscal year variants and ensuring that the migration settings are correctly aligned with the requirements of both leading and non-leading ledgers, you should be able to resolve the error CNV_20000229.