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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK132 - FY variant &1: XKALE=&2, XJABH=&3, (ANZBP, ANZSP)=(&4) ?

  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 year variant settings in both the source and target systems. Ensure that they are consistent and compatible.
  You can check the fiscal year variant settings in the SAP system using transaction code OB29 (for defining fiscal year variants).
  
  
  
  Adjust Settings:
  
  If there is a mismatch, you may need to adjust the fiscal year variant in either the source or target system to ensure they match.
  If necessary, create a new fiscal year variant that aligns with the requirements of both systems.
  
  
  
  Re-run Migration:
  
  After making the necessary adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration process you are using. There may be additional guidance or prerequisites that need to be addressed.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 for fiscal year variants and SCC4 for client settings.
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK132 error for additional insights or patches that may address the issue.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps and prerequisites outlined in the migration guide.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK132 error message.