How To Fix UCM0702 - Conversion not necessary: The fiscal year variants are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM0 - Messages for Data Basis, Cons Area, ...

• Message number: 702

• Message text: Conversion not necessary: The fiscal year variants are the same

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCM0702 - Conversion not necessary: The fiscal year variants are the same ?

  The SAP error message UCM0702, which states "Conversion not necessary: The fiscal year variants are the same," typically occurs during the process of converting or transferring data between different fiscal year variants in SAP. This message indicates that the fiscal year variants being compared or converted are identical, meaning that no conversion is needed.
  Cause:
  
  Identical Fiscal Year Variants: The primary cause of this error is that the fiscal year variant of the source data and the target data are the same. This can happen if the same fiscal year variant is assigned to both the source and target company codes or controlling areas.
  Configuration Issues: Sometimes, this can also arise from misconfigurations in the system where the fiscal year variants are not set up correctly.
  
  Solution:
  
  Verify Fiscal Year Variants: Check the fiscal year variants assigned to the relevant company codes or controlling areas. Ensure that they are indeed the same if you expect them to be different.
  
  You can do this by navigating to SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  
  
  Adjust Configuration: If you intended to convert data between different fiscal year variants, ensure that the correct fiscal year variants are assigned to the respective company codes or controlling areas.
  Data Transfer: If you are performing a data transfer or migration, ensure that the source and target systems have the correct fiscal year variants set up as per your business requirements.
  Ignore the Message: If the message is expected and you are aware that no conversion is necessary, you can simply acknowledge the message and proceed with your process.
  
  Related Information:
  
  Fiscal Year Variants: These are configurations in SAP that define how the fiscal year is structured (e.g., number of periods, special periods).
  Transaction Codes: You may use transaction codes like OB29 to view and manage fiscal year variants.
  Documentation: Refer to SAP Help documentation for more details on fiscal year variants and their configuration.
  
  If you continue to face issues or if the message appears unexpectedly, it may be beneficial to consult with your SAP support team or a functional consultant who can provide deeper insights into your specific configuration and requirements.