How To Fix CNV_20200_CHECK105 - FY variants with different posting periods in fiscal year &1

CNV_20200_CHECK105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: FY variants with different posting periods in fiscal year &1

What causes this issue?

The fiscal year variants of the relevant company codes have different
posting periods in fiscal year &V1&.

System Response

Warning, with action required

How to fix this error?

Note that the history of your data from this fiscal year and the
previous ones will be merged nevertheless, and that this may result in
incorrect historical data after the merge.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CNV_20200_CHECK105 - Details

• The SAP error message CNV_20200_CHECK105 indicates that there is an issue with the fiscal year variants in your SAP system. Specifically, it points out that there are different posting periods defined for the fiscal year variant specified (denoted as &1). This can occur during data migration or when trying to perform certain financial operations that require consistency in posting periods across different fiscal year variants.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inconsistent Posting Periods: The fiscal year variant being referenced has different posting periods defined compared to other fiscal year variants in use.
  
  Configuration Issues: There may be a misconfiguration in the fiscal year variant settings in the SAP system.
  Data Migration Issues: If you are migrating data from another system, the fiscal year variants may not align correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 to