How To Fix CNVA_20000_ANALYSIS019 - Variant is assigned to an inactive company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20000_ANALYSIS - Fiscal Year Conversion Analysis - Messages

• Message number: 019

• Message text: Variant is assigned to an inactive company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS019 - Variant is assigned to an inactive company code ?

  The SAP error message CNVA_20000_ANALYSIS019 indicates that a variant is assigned to an inactive company code. This typically occurs in the context of financial or controlling modules where variants are used for reporting or configuration purposes.
  Cause:
  
  Inactive Company Code: The primary cause of this error is that the variant you are trying to use is linked to a company code that has been marked as inactive in the system. This can happen if the company code has been deactivated for business reasons, such as mergers, acquisitions, or restructuring.
  Configuration Issues: There may be configuration issues where the variant was not updated to reflect the current status of the company codes in use.
  Data Migration: If data has been migrated from another system or if there have been changes in the company code structure, this error may arise if the variant references an old or inactive company code.
  
  Solution:
  
  Check Company Code Status: Verify the status of the company code associated with the variant. You can do this by navigating to the company code configuration in SAP (Transaction Code: OX02) and checking if the company code is active.
  Update Variant Assignment: If the company code is indeed inactive, you will need to either:
  
  Change the assignment of the variant to an active company code.
  Create a new variant that is linked to an active company code.
  
  
  Review Configuration: Ensure that all configurations related to the variant and company codes are up to date. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Controlling).
  Consult Documentation: If you are unsure about how to proceed, refer to SAP documentation or consult with your SAP support team for guidance on handling variants and company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings) and SE93 (for variant management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to company codes and variants in the system.
  Testing: After making changes, conduct thorough testing to ensure that the variant functions correctly with the new company code assignment.
  
  By following these steps, you should be able to resolve the CNVA_20000_ANALYSIS019 error and ensure that your variants are correctly assigned to active company codes.