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

CNV_20200_CHECK310 - Overview

• 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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CNV_20200_CHECK310 - Details

• 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