How To Fix CNVA_20290_CHECK078 - Depreciation areas of company codes use different fiscal year variants

CNVA_20290_CHECK078 - Overview

• Message type: E = Error

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

• Message number: 078

• Message text: Depreciation areas of company codes use different fiscal year variants

The depreciation areas of the participating company codes use different
fiscal year variants. We recommend that you check your Customizing
settings after the merge. It could be possible, for example, that the
participating company codes had different periods for depreciation
posting before the merge, but that the system uses the fiscal year
variant from the reference company code after the merge.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK078 - Details

• The SAP error message CNVA_20290_CHECK078 indicates that there is a mismatch in the fiscal year variants used by different depreciation areas within the same company code. This can occur when the configuration for the fiscal year variant is not consistent across the various depreciation areas, leading to issues in asset accounting and depreciation calculations.
  
  Cause:
  
  Different Fiscal Year Variants: The depreciation areas assigned to the company code are using different fiscal year variants. Each depreciation area can have its own fiscal year variant, and if they do not match, it can lead to inconsistencies.
  Configuration Errors: During the setup of the company code or depreciation areas, there may have been an oversight in ensuring that all depreciation areas are aligned with the same fiscal year variant.
  Changes in Configuration: If changes were made to the fiscal year variant of one depreciation area without updating the others, this error can arise.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the