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

CNVA_20290_CHECK034 - Overview

• 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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CNVA_20290_CHECK034 - Details

• 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