How To Fix CNV_PE_UI137 - Period settings for company code &1

CNV_PE_UI137 - Overview

• Message type: E = Error

• Message class: CNV_PE_UI -

• Message number: 137

• Message text: Period settings for company code &1

Self-Explanatory Message

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CNV_PE_UI137 - Details

• The SAP error message CNV_PE_UI137, which states "Period settings for company code &1," typically occurs during the execution of a conversion or migration process in SAP, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the period settings for the specified company code.
  
  Cause:
  
  Incorrect Period Settings: The company code may not have the correct fiscal year variant or period settings configured in the system.
  Closed Periods: The error may arise if the periods for the company code are closed, preventing any postings or conversions from occurring.
  Missing Configuration: The company code may not be properly configured in the system, leading to issues with period settings.
  Inconsistent Data: There may be inconsistencies in the data related to the fiscal year or periods that are causing the error.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variant assigned to the