How To Fix CNVA_20000_ANALYSIS028 - FY variant is assigned to only & only to non-leading ledger and CoCd

CNVA_20000_ANALYSIS028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: 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.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20000_ANALYSIS028 - Details

• The SAP error message CNVA_20000_ANALYSIS028 indicates that there is an issue with the fiscal year variant assignment in the context of a non-leading ledger and company code (CoCd). This error typically arises during the execution of certain financial transactions or reports where the fiscal year variant is not properly configured for the leading or non-leading ledger.
  
  Cause:
  
  Fiscal Year Variant Assignment: The fiscal year variant is assigned only to a non-leading ledger and not to the leading ledger. This can happen if the configuration is incomplete or incorrect.
  Company Code Configuration: The company code may be set up in such a way that it does not have the fiscal year variant assigned correctly for the leading ledger.
  Inconsistent Data: There may be inconsistencies in the data or configuration settings between the leading and non-leading ledgers.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the SAP configuration (SPRO) and navigate to Financial Accounting (New) > Financial Accounting Global