How To Fix CNVA_20290_CHECK110 - The participating credit control areas use different fiscal year variants

CNVA_20290_CHECK110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: The participating credit control areas use different fiscal year variants

The participating credit control areas use different fiscal year
variants. Note that the system uses the settings from the reference
credit control area. After the company code merge, you have to check the
Customizing settings for the credit control areas (tables T001, T001CM,
and T014). In addition, you must re-create the credit control data after
the merge using report RFDKLI20.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK110 - Details

• The SAP error message CNVA_20290_CHECK110 indicates that there is a mismatch in the fiscal year variants between different credit control areas involved in a transaction. This error typically arises in the context of credit management, where multiple credit control areas are used, and they must align in terms of fiscal year settings.
  
  Cause:
  The error occurs when:
  
  Two or more credit control areas are configured with different fiscal year variants in the SAP system.
  The fiscal year variant determines how the fiscal year is structured (e.g., number of periods, special periods, etc.), and if these settings differ, it can lead to inconsistencies in financial reporting and credit management processes.
  
  
  Solution:
  To resolve this error, you need to ensure that all participating credit control areas have the same fiscal year variant. Here are the steps to do this:
  
  
  Identify the Credit Control Areas: Determine which credit control areas are involved in the transaction that triggered the error.
  
  
  Check Fiscal