How To Fix CNV_20200_CHECK131 - Differences in Customizing of fiscal year variants

CNV_20200_CHECK131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: Differences in Customizing of fiscal year variants

What causes this issue?

Differences in Customizing settings of the fiscal year variants in table
T009.
The system compares the following Customizing settings for the relevant
fiscal year variants:
T009-XKALE : Indicator: Determine periods like calendar year ?
T009-XJABH : Indicator: Fiscal year variants year-dependent ?
T009-ANZBP : Number of posting periods
T009-ANZSP : Number of special periods

System Response

Warning, with action required

How to fix this error?

Check the differences in the Customizing settings of the fiscal year
variants.

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_CHECK131 - Details

• The SAP error message CNV_20200_CHECK131 indicates that there are differences in the customizing of fiscal year variants between the source and target systems during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or when using the SAP Landscape Transformation (SLT) tool.
  
  Cause:
  The error occurs when the fiscal year variants defined in the source system do not match those in the target system. This can happen due to:
  
  Different Fiscal Year Settings: The source and target systems may have different fiscal year variants configured, which can lead to inconsistencies in financial data.
  Missing Variants: One system may have a fiscal year variant that the other does not.
  Configuration Errors: There may be errors in the configuration of the fiscal year variants in either system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 in both the source and target