How To Fix CNVA_20290_CHECK037 - Fiscal year variants with different posting periods in fiscal year &1

CNVA_20290_CHECK037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: Fiscal year variants with different posting periods in fiscal year &1

There are fiscal year variants that have different posting periods in
fiscal year &1. Note that the history of your data from this
fiscal year and the previous fiscal years will be merged nevertheless,
and that this may result in incorrect historical data after the merge.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK037 - Details

• The SAP error message CNVA_20290_CHECK037 indicates that there is a mismatch in the fiscal year variants regarding the posting periods for a specific fiscal year. This typically occurs during the migration or conversion process when the system detects that the fiscal year variants assigned to different company codes or controlling areas have different posting periods.
  
  Cause:
  
  Different Fiscal Year Variants: The error arises when different fiscal year variants are assigned to company codes or controlling areas that are expected to have the same posting periods.
  Inconsistent Configuration: There may be inconsistencies in the configuration of fiscal year variants across different entities in the system.
  Migration Issues: If you are migrating data from one system to another, the fiscal year variants may not have been aligned properly.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to check the fiscal year variants assigned to your company codes and controlling areas.
  Ensure that the fiscal year variants for