How To Fix CNV_20100295 - Posting period variant &1 is also used by non-relevant company code &2


CNV_20100295 - Overview

  • Message type: E = Error

  • Message class: CNV_20100 - Messageclass for chart of account conversion

  • Message number: 295

  • Message text: Posting period variant &1 is also used by non-relevant company code &2

  • Show details Hide details
  • What causes this issue?

    Posting period variant &V1& is used by company code &V3& (which
    participates in the conversion) as well as by company code &V2& (which
    does not participate in the conversion).

    System Response

    Warning

    How to fix this error?

    Find out if posting period variant &V1& must be adjusted after the chart
    of accounts conversion, or if an additional variant must be defined for
    the non-participating company codes.
    For information about the required maintenance transactions, see
    Customizing for <ZK>Posting Periods</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100295 - Posting period variant &1 is also used by non-relevant company code &2 ?
    The SAP error message CNV_20100295 indicates that there is a conflict with the posting period variant being used in your system. Specifically, it suggests that the posting period variant you are trying to use is also assigned to a company code that is not relevant for the current operation or transaction you are attempting to perform.
    
    Cause: Posting Period Variant Assignment: The posting period variant is assigned to multiple company codes, and one of those company codes is not relevant for the current transaction.
    Configuration Issues: There may be a misconfiguration in the assignment of posting period variants to company codes in the system. Data Migration or Conversion: This error often arises during data migration or conversion processes where the system is trying to post data that does not align with the defined posting periods.
    Solution: Check Posting Period Variant Assignment: Go to the configuration settings in SAP (Transaction Code: OB29). Verify the assignment of the posting period

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