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Message type: E = Error
Message class: CNVA_20000_ANALYSIS - Fiscal Year Conversion Analysis - Messages
Message number: 009
Message text: Year independent number assignment: no error
Error message extract from SAP system. Copyright SAP SE.
CNVA_20000_ANALYSIS009
- Year independent number assignment: no error ?The SAP error message CNVA_20000_ANALYSIS009 with the description "Year independent number assignment: no error" typically indicates that there is an issue related to the number assignment for year-independent objects in the SAP system. This message is often encountered during the analysis of number ranges or when working with certain financial or controlling documents.
Cause:
- Configuration Issues: The error may arise from incorrect configuration settings in the number range management for year-independent objects.
- Missing Number Ranges: There may be missing or incorrectly defined number ranges for the relevant document types or objects.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the number ranges.
- Data Consistency: There could be inconsistencies in the data that prevent the system from correctly assigning numbers.
Solution:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
- Ensure that the number ranges are correctly defined and that there are no gaps or overlaps.
Define Number Ranges:
- If the number range is missing, you may need to define it using the transaction code OBA7 (for financial documents) or the relevant transaction for your specific object.
- Make sure to set the number range as "year-independent" if that is required for your business process.
Review Authorizations:
- Check if the user has the necessary authorizations to access and modify number ranges. This can be done through transaction SU53 or by consulting with your security team.
Data Consistency Check:
- Perform a consistency check on the relevant data to ensure that there are no discrepancies that could be causing the issue.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
Testing:
- After making the necessary changes, perform tests to ensure that the number assignment works as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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