How To Fix CNV_20200_CHECK310 - Credit control area &1 with fiscal year variant &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

• Message text: Credit control area &1 with fiscal year variant &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK310 - Credit control area &1 with fiscal year variant &2 ?

  The SAP error message CNV_20200_CHECK310 typically indicates an issue related to the credit control area and fiscal year variant in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message suggests that there is a mismatch or inconsistency between the credit control area and the fiscal year variant defined in the system. This can occur due to several reasons, such as:
  
  Configuration Issues: The credit control area may not be properly configured to use the specified fiscal year variant.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the credit control area and fiscal year variant.
  Migration Settings: During data migration, the settings for the credit control area and fiscal year variant may not align with the existing configurations in the target system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for the credit control area and verify that it is correctly assigned to the fiscal year variant.
  Use transaction code OB37 to check the fiscal year variant settings and ensure that it is correctly assigned to the relevant company code and credit control area.
  
  
  
  Review Master Data:
  
  Check the master data for the credit control area to ensure that it is consistent with the fiscal year variant.
  Use transaction codes like FD32 (Customer Credit Management) to review customer credit data.
  
  
  
  Data Migration Settings:
  
  If you are performing a data migration, review the migration settings to ensure that the credit control area and fiscal year variant are correctly specified.
  Ensure that the mapping of data during migration aligns with the existing configurations in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error is resolved and that the data is correctly processed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB37 (Fiscal Year Variant), FD32 (Customer Credit Management), and OBD2 (Credit Control Area).
  SAP Notes: Check for any SAP Notes related to the error message CNV_20200_CHECK310 for additional guidance or patches that may address the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK310 error message in your SAP system.