How To Fix CNVA_20290_CHECK034 - All company codes have fiscal year variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 034

• Message text: All company codes have fiscal year variant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK034 - All company codes have fiscal year variant &1 ?

  The SAP error message CNVA_20290_CHECK034 indicates that all company codes in the system are using the same fiscal year variant, which is not allowed in certain scenarios, particularly during the migration or conversion processes. This error typically arises when you are trying to perform a migration or a conversion that requires different fiscal year variants for different company codes.
  Cause:
  
  Uniform Fiscal Year Variant: All company codes are configured to use the same fiscal year variant, which may not be suitable for the operation you are trying to perform.
  Migration Requirements: Certain migration processes may require that company codes have different fiscal year variants to accommodate different accounting practices or regulatory requirements.
  
  Solution:
  
  
  Check Fiscal Year Variants: Review the fiscal year variants assigned to each company code. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? G/L Account Master Data ? Define Fiscal Year Variant.
  Ensure that the fiscal year variants are set up correctly for each company code.
  
  
  
  Assign Different Fiscal Year Variants: If the business requirements allow, you may need to assign different fiscal year variants to the company codes. This can be done in the same configuration area mentioned above.
  
  
  Consult Documentation: Review the SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific requirements or recommendations regarding fiscal year variants.
  
  
  Testing: After making changes, ensure to test the configuration in a development or quality assurance environment before applying it to production.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is part of a larger migration project.
  
  
  Related Information:
  
  Fiscal Year Variant: This defines the accounting periods for a company code and can vary based on local regulations or business practices.
  Migration Projects: When migrating data or processes in SAP, it is crucial to ensure that all configurations align with the requirements of the new system or process.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By addressing the fiscal year variant configuration, you should be able to resolve the CNVA_20290_CHECK034 error and proceed with your migration or conversion activities.