How To Fix CNV_20410_CHECK036 - 2nd period type for OpCo &1: FY var.=&2; period type indic.=&3; &4

CNV_20410_CHECK036 - Overview

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 036

• Message text: 2nd period type for OpCo &1: FY var.=&2; period type indic.=&3; &4

What causes this issue?

Second period type for Operating Concern &V1&:
Fiscal year variant for alternative period type = &V2&
Alternative period type indicator = &V3&
Indicators for update actual data and plan data in the second period
type: &V4&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_20410_CHECK036 - Details

• The SAP error message CNV_20410_CHECK036 typically relates to issues encountered during the conversion or migration of data, particularly in the context of financial periods and their configurations in SAP systems. This error message indicates a problem with the period type configuration for a specific operating company (OpCo) in relation to fiscal year variants.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Mismatch in Period Type Configuration: The period type defined for the operating company does not match the expected configuration for the fiscal year variant.
  Incorrect Fiscal Year Variant Assignment: The fiscal year variant assigned to the operating company may not be correctly set up or may not correspond to the period type being used.
  Data Migration Issues: During data migration, if the period types or fiscal year variants are not correctly mapped, this error can occur.
  Custom Configuration: If there are custom configurations or modifications in the system that affect how period