How To Fix CNVA_20290_CHECK035 - At least one company code without Fiscal Year Variant.

CNVA_20290_CHECK035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: At least one company code without Fiscal Year Variant.

There is at least one participating company code that does not have a
fiscal year variant. Specify a fiscal year variant in Customizing, and
run the check again.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK035 - Details

• The SAP error message CNVA_20290_CHECK035 indicates that at least one company code in your system does not have a fiscal year variant assigned. This is a common issue that can arise during the configuration of financial accounting in SAP, particularly when setting up new company codes or during system migrations.
  
  Cause:
  The error occurs because the fiscal year variant is essential for defining the accounting periods for a company code. If a company code does not have a fiscal year variant assigned, the system cannot determine how to handle financial transactions for that company code, leading to this error.
  
  Solution:
  To resolve this error, you need to assign a fiscal year variant to the affected company code(s). Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Navigate to the Company Code Configuration:
  
  Use transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global