How To Fix CNVA_20290_CHECK075 - The company codes use different fiscal year variants for asset a/c

CNVA_20290_CHECK075 - Overview

• Message type: E = Error

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

• Message number: 075

• Message text: The company codes use different fiscal year variants for asset a/c

The participating company codes use different fiscal year variants for
asset accounting. You cannot run the transformation solution Company
Code Merge because certain prerequisites have not been met. We recommend
that you contact SAP for support by creating a ticket using component
CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK075 - Details

• The SAP error message CNVA_20290_CHECK075 indicates that there is a mismatch in the fiscal year variants for asset accounts across different company codes. This typically occurs during processes such as asset transfers or when trying to consolidate financial data across multiple company codes that have different fiscal year settings.
  
  Cause:
  
  Different Fiscal Year Variants: Each company code in SAP can have its own fiscal year variant, which defines the start and end of the fiscal year, as well as the number of posting periods. If you attempt to perform an operation involving asset accounts across company codes with different fiscal year variants, SAP will raise this error.
  
  Configuration Issues: The fiscal year variants may not be properly configured or aligned for the company codes involved in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to view the fiscal year variants assigned to