How To Fix CNV_20200_CHECK033 - All participating company codes have fiscal year variant &1

CNV_20200_CHECK033 - Overview

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 033

• Message text: All participating company codes have fiscal year variant &1

Self-Explanatory Message

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CNV_20200_CHECK033 - Details

• The SAP error message CNV_20200_CHECK033 indicates that all participating company codes in a particular process (often related to data migration or conversion) have the same fiscal year variant. This can be an issue during data migration or when trying to consolidate financial data across different company codes that may have different fiscal year settings.
  
  Cause:
  The error typically arises in scenarios where:
  
  You are trying to perform a migration or conversion process that requires company codes to have compatible fiscal year variants.
  The system checks for consistency in fiscal year variants across the participating company codes, and if they are all the same, it raises this error.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 in SAP to check the fiscal year variants assigned to each company code.
  Ensure that the fiscal year variants are set up correctly and that they align with the requirements of