How To Fix CNVA_20290_CHECK039 - No differences in Customizing for fiscal year variants in table T009

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No differences in Customizing for fiscal year variants in table T009

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK039 - No differences in Customizing for fiscal year variants in table T009 ?

  The SAP error message CNVA_20290_CHECK039 indicates that there are no differences in the Customizing settings for fiscal year variants in table T009. This message typically arises during the migration or conversion processes, particularly when using tools like the SAP S/4HANA Migration Cockpit or during system upgrades.
  Cause:
  The error occurs when the system checks for differences in the fiscal year variant settings in the T009 table and finds that there are no discrepancies. This can happen if:
  
  The fiscal year variants are configured identically across the systems being compared.
  There is an expectation of differences due to the migration or upgrade process, but the configurations are already aligned.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Fiscal Year Variants:
  
  Check the fiscal year variants in the T009 table to ensure they are set up correctly. You can do this by using transaction code OB29 to view and compare the fiscal year variants.
  
  
  
  Check Customizing Settings:
  
  Ensure that the Customizing settings for the fiscal year variants are indeed intended to be the same. If they should differ, you may need to adjust the settings accordingly.
  
  
  
  Review Migration Settings:
  
  If you are performing a migration, review the migration settings to ensure that the fiscal year variants are correctly defined and that the system is set up to recognize any intended differences.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or upgrade process you are undertaking. There may be specific instructions or considerations regarding fiscal year variants.
  
  
  
  SAP Support:
  
  If the issue persists and you believe there should be differences, consider reaching out to SAP Support for further assistance. They can provide insights based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Table T009: This table contains the definitions of fiscal year variants in SAP. Each entry corresponds to a specific fiscal year variant and its settings.
  Transaction Codes: 
  
  OB29: To maintain fiscal year variants.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that all pre-requisites and configurations are correctly set up before starting the migration process.
  
  By following these steps, you should be able to address the CNVA_20290_CHECK039 error and ensure that your fiscal year variant settings are correctly configured for your SAP system.