How To Fix CNV_20000239 - Activity 'Start fiscal year analysis' not finished successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20000 - Messages for fiscal year change

  • Message number: 239

  • Message text: Activity 'Start fiscal year analysis' not finished successfully

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20000239 - Activity 'Start fiscal year analysis' not finished successfully ?

    The SAP error message CNV_20000239 indicates that the activity "Start fiscal year analysis" in the context of a data migration or conversion process has not completed successfully. This error is typically encountered during the execution of the SAP S/4HANA Migration Cockpit or during the use of the SAP S/4HANA Conversion tools.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the financial data that prevent the fiscal year analysis from completing.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to this error.
    3. Missing Authorizations: The user executing the activity may not have the necessary authorizations to perform the fiscal year analysis.
    4. Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or other system errors.
    5. Incomplete Pre-requisites: Certain pre-requisites or prerequisite activities may not have been completed before starting the fiscal year analysis.

    Solutions:

    1. Check Logs: Review the detailed logs for the specific error messages or warnings that occurred during the execution of the activity. This can provide insights into what went wrong.
    2. Data Validation: Ensure that all financial data is consistent and valid. You may need to run data validation checks or correction programs to fix any inconsistencies.
    3. Configuration Review: Verify that all necessary configuration settings are correct and aligned with the requirements for the fiscal year analysis.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the activity. You may need to consult with your SAP security team.
    5. System Performance: Check the system performance and ensure that there are no locks or performance issues that could be affecting the execution of the activity.
    6. Re-run the Activity: After addressing any identified issues, try re-running the "Start fiscal year analysis" activity to see if it completes successfully.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it. You can search the SAP Support Portal for notes related to CNV_20000239.
    • Documentation: Review the official SAP documentation for the migration or conversion process you are using, as it may contain specific instructions or troubleshooting steps.
    • Community Forums: Consider reaching out to SAP community forums or support channels for additional assistance from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.

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