How To Fix CNV_20200_CHECK133 - No differences in Customizing of fiscal year variants in T009

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: No differences in Customizing of fiscal year variants in T009

What causes this issue?

The system did not detect any differences in the Customizing settings of
the fiscal year variants in table T009.
The system compares the following 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

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_CHECK133 - No differences in Customizing of fiscal year variants in T009 ?

  The SAP error message CNV_20200_CHECK133 indicates that there are no differences in the Customizing of fiscal year variants in table T009. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  
  No Differences Found: The error suggests that the system has checked the fiscal year variants in the T009 table and found that there are no differences between the source and target systems or configurations. This could mean that the fiscal year variants are identical, which may not be the expected outcome during a migration or conversion process.
  Configuration Issues: It may also indicate that the fiscal year variants have not been set up correctly in either the source or target system, leading to a lack of differences.
  Data Migration Process: The error can occur if the migration process is expecting to find differences to apply certain transformations or mappings, but none exist.
  
  Solution:
  
  Review Fiscal Year Variants: Check the fiscal year variants in both the source and target systems. Ensure that they are configured correctly and that there are indeed differences that should be recognized.
  Adjust Configuration: If the fiscal year variants are supposed to differ, you may need to adjust the configuration in either the source or target system to create the necessary differences.
  Consult Migration Documentation: Review the migration documentation or guidelines provided by SAP for the specific migration or conversion scenario you are working on. There may be specific steps or configurations required to avoid this error.
  Check Migration Settings: Ensure that the migration settings are correctly defined and that the mapping of fiscal year variants is set up as intended.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They may provide insights specific to your system configuration or the migration tool you are using.
  
  Related Information:
  
  Table T009: This table contains the fiscal year variants and their configurations. Understanding the entries in this table can help diagnose the issue.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, familiarize yourself with its functionalities and how it handles fiscal year variants.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.