How To Fix CNV_20200_CHECK394 - Company Code - Fiscal Year Variant:

CNV_20200_CHECK394 - Overview

• Message type: E = Error

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

• Message number: 394

• Message text: Company Code - Fiscal Year Variant:

Self-Explanatory Message

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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.

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CNV_20200_CHECK394 - Details

• The SAP error message CNV_20200_CHECK394 typically relates to issues with the fiscal year variant configuration for a company code during a data migration or conversion process. This error is often encountered in the context of SAP S/4HANA migrations or when using the SAP Landscape Transformation (SLT) tool.
  
  Cause:
  The error message indicates that there is a mismatch or inconsistency in the fiscal year variant settings for the specified company code. This can occur due to several reasons, including:
  
  Incorrect Fiscal Year Variant Assignment: The company code may not be assigned the correct fiscal year variant in the configuration.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as fiscal year variant settings that do not align with the company code's configuration.
  Missing Configuration: The fiscal year variant may not be defined or configured properly in the system.
  
  
  Solution:
  To resolve the CNV_20200_CHECK394 error, you can follow these steps:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the