How To Fix CNV_20011001 - Old Fiscal Year Variant: &1, New Fiscal Year Variant: &2

CNV_20011001 - Overview

• Message type: E = Error

• Message class: CNV_20011 - Fiscal Year Variant

• Message number: 001

• Message text: Old Fiscal Year Variant: &1, New Fiscal Year Variant: &2

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.

CNV_20011001 - Details

• The SAP error message CNV_20011001 typically occurs during the conversion process when there is a mismatch between the fiscal year variants in the system. This error indicates that the old fiscal year variant (represented by &1) does not match the new fiscal year variant (represented by &2) that is being used in the conversion process.
  
  Cause:
  
  Mismatch of Fiscal Year Variants: The error arises when the system detects that the fiscal year variant assigned to the old data does not correspond to the fiscal year variant assigned to the new data.
  
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system, where the fiscal year variants are not properly defined or aligned.
  Data Migration Issues: During data migration or conversion processes, if the fiscal year variants are not correctly mapped, this error can occur.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Verify the fiscal year variants assigned to both the old and new data.