How To Fix CNVA_20290_CHECK038 - Differences in customizing of fiscal year variants in table T009 found

CNVA_20290_CHECK038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: Differences in customizing of fiscal year variants in table T009 found

There are differences in Customizing for fiscal year variants in table
T009. Check the Customizing settings for the fiscal year variants. Note
that the system uses the settings from the reference company code.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK038 - Details

• The SAP error message CNVA_20290_CHECK038 indicates that there are differences in the customizing of fiscal year variants in table T009. This typically occurs during a system conversion or upgrade, particularly when the system is trying to reconcile fiscal year settings between different clients or systems.
  
  Cause:
  The error arises when there are inconsistencies in the fiscal year variant settings across different company codes or clients. This can happen due to:
  
  Different Fiscal Year Variants: Different company codes may be using different fiscal year variants, which can lead to discrepancies.
  Missing or Incorrect Customizing: The fiscal year variant may not be properly defined or may be missing in one of the systems involved in the conversion.
  Inconsistent Data: If the data in table T009 (which stores fiscal year variants) is not consistent across the systems, it can trigger this error.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Table T009: 
  
  Use transaction code SE16 or SE11