Do you have any question about this error?
Message type: E = Error
Message class: CNVA_20000_ANALYSIS - Fiscal Year Conversion Analysis - Messages
Message number: 027
Message text: No shortened fiscal year was defined for &1.
Error message extract from SAP system. Copyright SAP SE.
CNVA_20000_ANALYSIS027
- No shortened fiscal year was defined for &1. ?The SAP error message CNVA_20000_ANALYSIS027 indicates that there is no shortened fiscal year defined for the specified company code or controlling area. This error typically arises during the execution of certain financial or controlling transactions where a shortened fiscal year is expected but not configured.
Cause:
- Missing Configuration: The primary cause of this error is that the system does not have a shortened fiscal year defined for the specified entity (company code or controlling area).
- Incorrect Settings: The settings for fiscal year variants may not be correctly configured to accommodate shortened fiscal years.
- Data Entry Issues: The transaction or report being executed may be incorrectly set up to require a shortened fiscal year when it should not.
Solution:
To resolve this error, you can follow these steps:
Define Shortened Fiscal Year:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Shortened Fiscal Year.
- Here, you can define a shortened fiscal year for the relevant company code or controlling area.
Check Fiscal Year Variant:
- Ensure that the fiscal year variant assigned to the company code or controlling area is correctly set up to include a shortened fiscal year if needed.
- You can check this in SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants.
Review Transaction Settings:
- If the error occurs during a specific transaction, review the settings and parameters of that transaction to ensure that it is not incorrectly configured to require a shortened fiscal year.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on fiscal year settings and configurations.
Contact SAP Support:
- If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
Related Information:
By ensuring that the necessary configurations are in place, you should be able to resolve the CNVA_20000_ANALYSIS027 error and proceed with your financial transactions.
Get instant SAP help. Start your 7-day free trial now.
CNVA_20000_ANALYSIS026
No issues detected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNVA_20000_ANALYSIS025
Ensure data consistency in CO-PA
Ensure data consistency in CO-PA; proceed as follows: - Ensure that the fiscal year variants of the operating concern and the assigned controlling ar...
CNVA_20000_ANALYSIS028
FY variant is assigned to only & only to non-leading ledger and CoCd
Fiscal year variant(s) selected for analysis is assigned only and only to company code and non-leading ledger combination hence check is not relevant...
CNVA_20000_ANALYSIS029
Unknown objects found in optical archives
Unknown objects found in optical archives; examine the fields listed. If fields contain a fiscal year, and therefore must be converted, contact SAP f...
Click on this link to search all SAP messages.