How To Fix CNV_20200_CHECK132 - FY variant &1: XKALE=&2, XJABH=&3, (ANZBP, ANZSP)=(&4)

CNV_20200_CHECK132 - Overview

• Message type: E = Error

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

• Message number: 132

• Message text: FY variant &1: XKALE=&2, XJABH=&3, (ANZBP, ANZSP)=(&4)

What causes this issue?

Fiscal year variant &V1& has the following Customizing settings in table
T009:
Indicator: Determine periods like calendar year ? (XKALE) = &V2&
Indicator: Fiscal year variants year-dependent ? (XJABH) = &V3&
Number of posting and special periods (ANZBP, ANZSP) = (&V4&)

System Response

Information

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_20200_CHECK132 - Details

• The SAP error message CNV_20200_CHECK132 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This specific error message indicates a problem with the fiscal year variant settings in the system.
  
  Cause:
  The error message CNV_20200_CHECK132 is triggered when there is a mismatch or inconsistency in the fiscal year variant settings. The parameters in the error message provide specific details:
  
  XKALE: This usually refers to the fiscal year variant for the source system.
  XJABH: This may refer to the fiscal year variant for the target system.
  (ANZBP, ANZSP): These parameters typically represent the number of periods or special periods defined in the fiscal year variant.
  
  The error suggests that the fiscal year variants between the source and target systems do not match, which can lead to issues during data migration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Verify the fiscal