How To Fix CNV_20000280 - Table NRIV will be adjusted based on the fiscal year analysis results

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 280

• Message text: Table NRIV will be adjusted based on the fiscal year analysis results

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000280 - Table NRIV will be adjusted based on the fiscal year analysis results ?

  The SAP error message CNV_20000280 indicates that there is an issue related to the adjustment of the NRIV table based on the fiscal year analysis results during a data migration or conversion process. This message 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 message suggests that there is a discrepancy or inconsistency in the NRIV (Number Range Intervals) table, which is used to manage number ranges for various objects in SAP. The issue may arise due to:
  
  Fiscal Year Configuration: The fiscal year settings in the system may not align with the number range intervals defined in the NRIV table.
  Data Migration Issues: During data migration, if the fiscal year analysis does not match the expected values, it can lead to inconsistencies that trigger this error.
  Missing or Incorrect Number Ranges: If the number ranges for certain objects are not properly defined or are missing, it can cause this error.
  
  Solution:
  To resolve the CNV_20000280 error, you can follow these steps:
  
  
  Check Fiscal Year Settings: Ensure that the fiscal year settings in your SAP system are correctly configured. This includes verifying the fiscal year variant and the associated periods.
  
  
  Review NRIV Table Entries: Use transaction code SE11 or SE16 to view the NRIV table entries. Check if the number ranges are correctly defined for the relevant objects and fiscal years.
  
  
  Adjust Number Ranges: If discrepancies are found, you may need to adjust the number ranges. This can be done using transaction code SNRO (Number Range Objects) to maintain the number range intervals.
  
  
  Run Fiscal Year Analysis: If you are in the process of migrating data, ensure that you run the fiscal year analysis as part of the migration process. This can help identify any inconsistencies before they cause errors.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that provide guidance on resolving known issues.
  
  
  Testing: After making adjustments, perform thorough testing to ensure that the changes have resolved the issue and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNRO (for number range objects), SE11 (for data dictionary), and SE16 (for table display).
  SAP Documentation: Refer to SAP Help Portal and documentation for detailed information on number range management and fiscal year settings.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team, or reach out to SAP support for further assistance.