How To Fix CNVA_20000_ANALYSIS020 - Cannot be selected for fiscal year change

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Cannot be selected for fiscal year change

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS020 - Cannot be selected for fiscal year change ?

  The SAP error message CNVA_20000_ANALYSIS020 indicates that a certain object or transaction cannot be selected for a fiscal year change. This error typically arises during the process of changing the fiscal year in SAP, particularly in the context of controlling (CO) or financial accounting (FI) modules.
  Causes:
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the fiscal year change from being processed.
  Open Periods: If there are open periods in the fiscal year that you are trying to change, this can lead to the error.
  Locked Objects: Certain objects may be locked or not available for the fiscal year change due to ongoing transactions or processes.
  Configuration Issues: Incorrect configuration settings in the fiscal year variant or controlling area can also lead to this error.
  Missing Authorizations: Lack of necessary authorizations to perform the fiscal year change can trigger this error.
  
  Solutions:
  
  Check Open Periods: Ensure that there are no open periods in the fiscal year you are trying to change. Close any open periods if necessary.
  Review Data Consistency: Run consistency checks on the relevant data to identify and resolve any inconsistencies.
  Unlock Objects: If certain objects are locked, investigate the reason for the lock and unlock them if appropriate.
  Configuration Review: Verify the configuration settings for the fiscal year variant and controlling area to ensure they are set up correctly.
  Authorization Check: Ensure that the user attempting the fiscal year change has the necessary authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or notes related to fiscal year changes for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (for fiscal year variant) or OKP1 (for controlling area settings) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully perform the fiscal year change.