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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK394 - Company Code - Fiscal Year Variant: ?

  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 SAP transaction code OB37 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants).
  Verify that the fiscal year variant assigned to the company code is correct and matches the intended configuration.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings and ensure that the fiscal year variant is correctly assigned.
  
  
  
  Validate Migration Data:
  
  If you are performing a data migration, ensure that the data being migrated is consistent with the fiscal year variant settings in the target system.
  Check for any discrepancies in the data that may lead to this error.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the fiscal year variant configuration or reassign the correct variant to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are undertaking, as there may be additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the migration or conversion process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the specific migration tool or process you are using, as it may contain troubleshooting steps for common errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20200_CHECK394 error in your SAP system.