How To Fix CNV_20200_CHECK152 - Particip. company codes use different FY variants for asset accounting

CNV_20200_CHECK152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: Particip. company codes use different FY variants for asset accounting

You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

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_CHECK152 - Details

• The SAP error message CNV_20200_CHECK152 indicates that there is a mismatch in the fiscal year (FY) variants used for asset accounting between participating company codes during a data migration or conversion process. This error typically arises in scenarios such as system migrations, consolidations, or when integrating multiple company codes that have different fiscal year settings.
  
  Cause:
  The primary cause of this error is that the participating company codes have been configured with different fiscal year variants in the Asset Accounting (FI-AA) module. Each fiscal year variant defines the structure of the fiscal year, including the number of posting periods, special periods, and the start and end dates of the fiscal year. When these variants differ across company codes, it can lead to inconsistencies in financial reporting and asset management.
  
  Solution:
  To resolve this error, you need to ensure that all participating company codes use the same fiscal year variant for asset accounting. Here are