How To Fix /SMB/COMMON014 - Condition in &1 for fiscal year variant migration not met

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/COMMON -

• Message number: 014

• Message text: Condition in &1 for fiscal year variant migration not met

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/COMMON014 - Condition in &1 for fiscal year variant migration not met ?

  The SAP error message /SMB/COMMON014 Condition in &1 for fiscal year variant migration not met typically occurs during the migration process of fiscal year variants in SAP Business One or during the migration of financial data in SAP S/4HANA. This error indicates that certain conditions required for the migration of the fiscal year variant are not satisfied.
  Cause:
  
  Fiscal Year Variant Configuration: The fiscal year variant you are trying to migrate may not be properly configured or may not meet the necessary conditions for migration.
  Data Inconsistencies: There may be inconsistencies in the financial data or periods that are preventing the migration from proceeding.
  Missing or Incorrect Settings: Required settings or parameters for the fiscal year variant may be missing or incorrectly set up in the system.
  Period Locking: The periods in the fiscal year may be locked, preventing any changes or migrations.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the configuration settings for fiscal year variants in your SAP system.
  Ensure that the fiscal year variant is correctly defined and that all necessary parameters are set.
  
  
  
  Review Financial Data:
  
  Check for any inconsistencies in the financial data that may be causing the issue.
  Ensure that all periods are correctly defined and that there are no gaps or overlaps.
  
  
  
  Unlock Periods:
  
  If periods are locked, you may need to unlock them to allow for the migration process to proceed.
  This can typically be done in the financial settings of your SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help guides related to fiscal year variant migration for specific requirements and conditions that need to be met.
  
  
  
  Use Transaction Codes:
  
  Use relevant transaction codes (like OB29 for fiscal year variant configuration) to check and modify the fiscal year variant settings.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error or provide additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any specific SAP Notes related to fiscal year variant migration that may provide additional insights or solutions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review the official SAP documentation for migration processes, especially those related to financial data and fiscal year variants.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.