How To Fix CNV_20200_CHECK155 - Depreciation areas of company codes use different fiscal year variants

CNV_20200_CHECK155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: Depreciation areas of company codes use different fiscal year variants

What causes this issue?

The depreciation areas of the participating company codes use different
fiscal year variants.

System Response

Warning, with action required

How to fix this error?

The depreciation areas of the participating company codes use different
fiscal year variants. We recommend that you check your Customizing
settings after the merge. It could be possible, for example, that the
participating company codes had different periods for depreciation
posting before the merge, but that the system uses the fiscal year
variant from the reference company code after the merge.

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_CHECK155 - Details

• The SAP error message CNV_20200_CHECK155 indicates that there is a mismatch in the fiscal year variants used by different depreciation areas within the same company code. This can occur during data migration or when configuring asset accounting in SAP.
  
  Cause:
  
  Different Fiscal Year Variants: The depreciation areas for a company code are configured to use different fiscal year variants. This inconsistency can lead to issues in asset accounting, as SAP expects all depreciation areas within a company code to align with the same fiscal year variant.
  Configuration Errors: During the setup of the asset accounting module, if the fiscal year variants are not properly aligned or if there are changes made to the configuration without updating all related areas, this error can occur.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Fiscal Year Variants.
  Verify the fiscal year variants assigned to each depreciation