How To Fix CNVA_20290_CHECK183 - Fiscal Year variants with different posting periods in the future fiscal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: Fiscal Year variants with different posting periods in the future fiscal

There are fiscal year variants that have different posting periods in
the future fiscal years &1. The corresponding posting periods of
the future fiscal year do not coincide, or the future fiscal years have
different values. The fiscal year variants must be first harmonized
before a company code merge is possible. 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK183 - Fiscal Year variants with different posting periods in the future fiscal ?

  The SAP error message CNVA_20290_CHECK183 typically indicates an issue related to fiscal year variants and posting periods in the context of financial transactions or planning. This error arises when there are inconsistencies in the fiscal year variants that are defined for different company codes or controlling areas, particularly when they have different posting periods for the same future fiscal year.
  Cause:
  
  Inconsistent Fiscal Year Variants: The fiscal year variants for different company codes or controlling areas may not align, leading to discrepancies in the posting periods.
  Future Fiscal Year Settings: The error often occurs when trying to post or plan for a future fiscal year where the posting periods are not uniformly defined across the relevant entities.
  Configuration Issues: There may be configuration issues in the SAP system where the fiscal year variant settings are not correctly maintained.
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the configuration settings in SAP (Transaction Code: OB29) and review the fiscal year variants for the affected company codes or controlling areas.
  Ensure that the posting periods for the future fiscal year are consistent across all relevant entities.
  
  
  
  Align Posting Periods:
  
  If discrepancies are found, align the posting periods for the future fiscal year across the different company codes or controlling areas.
  Make sure that all entities involved in the transaction or planning have the same fiscal year variant settings.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings to ensure that the fiscal year variants are set up correctly.
  Consult with your SAP configuration team or a functional consultant if you are unsure about making these changes.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs when attempting to post or plan for the future fiscal year.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB29 (Define Fiscal Year Variant)
  OB52 (Open and Close Posting Periods)
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on fiscal year variants and posting periods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Best Practices:
  
  Regularly review and maintain fiscal year variant settings to prevent inconsistencies.
  Document any changes made to the configuration for future reference.
  Ensure that all relevant stakeholders are informed about fiscal year variant settings, especially during year-end closing processes.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK183 error and ensure that your fiscal year variant settings are correctly configured.