How To Fix CNV_20410_CHECK014 - Operating concern &1 with fiscal year variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 014

• Message text: Operating concern &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.

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_20410_CHECK014 - Operating concern &1 with fiscal year variant &2 ?

  The SAP error message CNV_20410_CHECK014 typically indicates an issue related to the operating concern and fiscal year variant in the context of SAP's Controlling (CO) module, particularly during data migration or conversion processes. This error is often encountered during the use of SAP's Conversion Tools, such as the SAP S/4HANA Migration Cockpit or other data migration scenarios.
  Cause:
  The error message CNV_20410_CHECK014 is triggered when there is a mismatch or inconsistency between the operating concern and the fiscal year variant. This can occur due to several reasons, including:
  
  Incorrect Configuration: The operating concern may not be properly configured to use the specified fiscal year variant.
  Missing Data: The required data for the operating concern or fiscal year variant may be missing or not properly set up in the system.
  Incompatibility: The fiscal year variant assigned to the operating concern may not be compatible with the data being processed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the Controlling (CO) settings.
  Verify the configuration of the operating concern and ensure that it is correctly assigned to the appropriate fiscal year variant.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant settings in the system. Ensure that the fiscal year variant assigned to the operating concern is valid and correctly configured.
  You can do this by navigating to the following path in SPRO: 
  
  Controlling -> General Controlling -> Fiscal Year -> Define Fiscal Year Variants.
  
  
  
  
  
  Data Consistency Check:
  
  Ensure that all necessary data for the operating concern and fiscal year variant is present and consistent. This may involve checking master data and transaction data related to the operating concern.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the migration or conversion process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OKKP (for operating concern settings) and OB29 (for fiscal year variant settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Support: If the issue persists after following the above steps, 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_20410_CHECK014 error in your SAP system.