How To Fix CNV_20100439 - No financial statement version was selected for conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 439

• Message text: No financial statement version was selected for conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100439 - No financial statement version was selected for conversion ?

  The SAP error message CNV_20100439: No financial statement version was selected for conversion typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system could not find a financial statement version that has been defined for the conversion process.
  Cause:
  
  Missing Financial Statement Version: The financial statement version (FSV) has not been defined in the system or is not assigned to the relevant company code.
  Incorrect Configuration: The configuration settings for the financial statement version may not be correctly set up in the system.
  Selection Criteria: The selection criteria for the conversion process may not include a valid financial statement version.
  
  Solution:
  
  
  Define Financial Statement Version:
  
  Go to the SAP Easy Access screen.
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > Financial Statement Version.
  Create or modify a financial statement version as needed.
  
  
  
  Assign Financial Statement Version:
  
  Ensure that the financial statement version is assigned to the relevant company code.
  This can be done in the same configuration area where you define the FSV.
  
  
  
  Check Migration Settings:
  
  Review the migration settings in the Migration Cockpit or the relevant transaction you are using for the conversion.
  Ensure that the financial statement version is selected in the migration settings.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or notes related to the specific migration process you are using to ensure that all prerequisites are met.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run a test conversion to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB58 (to maintain financial statement versions) and OBY6 (to assign financial statement versions to company codes).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its configuration options, as it is a critical tool for data migration.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.