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

CNVA_20290_CHECK183 - Overview

• 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.

CNVA_20290_CHECK183 - Details

• 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