How To Fix CNV_20212_CHECK013 - Credit control area &1 with fiscal year variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20212_CHECK - Messages for check functions (credit control area conv.)

• Message number: 013

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK013 - Credit control area &1 with fiscal year variant &2 ?

  The SAP error message CNV_20212_CHECK013 typically relates to issues with the configuration of 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:
  This error occurs when there is a mismatch or inconsistency between the credit control area and the fiscal year variant in the system. Specifically, it may indicate that the fiscal year variant assigned to the credit control area is not valid or does not exist in the system. This can happen due to:
  
  Incorrect Configuration: The credit control area may not be properly configured with the correct fiscal year variant.
  Data Migration Issues: During data migration, the mapping of credit control areas to fiscal year variants may not have been done correctly.
  Missing Customization: The necessary customization for the credit control area or fiscal year variant may not have been completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  Verify that the credit control area in question is correctly configured and that it has a valid fiscal year variant assigned.
  
  
  
  Verify Fiscal Year Variant:
  
  Check the fiscal year variant assigned to the credit control area.
  Ensure that the fiscal year variant exists and is correctly defined in the system. You can find this under Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants.
  
  
  
  Data Migration Mapping:
  
  If you are performing a data migration, review the mapping of credit control areas to fiscal year variants in your migration tool.
  Ensure that the mappings are correct and that all necessary data is included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to execute the process that triggered the error again.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (for fiscal year variant) and OBY6 (for credit control area) to check configurations directly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20212_CHECK013 error in your SAP system.