How To Fix CNVA_20290_CHECK208 - The fiscal year variant is different on non-leading ledger level.

CNVA_20290_CHECK208 - Overview

• Message type: E = Error

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

• Message number: 208

• Message text: The fiscal year variant is different on non-leading ledger level.

The fiscal year variant in New G/L is different on non-leading ledger
level. 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK208 - The fiscal year variant is different on non-leading ledger level. ?

  The SAP error message CNVA_20290_CHECK208 indicates that there is a mismatch in the fiscal year variant between the non-leading ledger and the leading ledger in your SAP system. This typically occurs during the configuration of the new ledger or when performing data migration activities, such as during a system upgrade or when implementing new functionalities.
  
  Cause:
  
  Fiscal Year Variant Mismatch: The fiscal year variant defined for the non-leading ledger does not match the fiscal year variant defined for the leading ledger. Each ledger in SAP can have its own fiscal year variant, and they need to be consistent for certain operations.
  
  Configuration Issues: Incorrect configuration settings in the ledger setup or during the migration process can lead to this error.
  Data Migration: If you are migrating data from one system to another, the fiscal year variants may not have been aligned properly.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to check the fiscal