CNV_20410_CHECK033 - All participating operating concerns with fiscal year variant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20410_CHECK - Messages for ERKRS checks

  • Message number: 033

  • Message text: All participating operating concerns with fiscal year variant &1

  • Show details Hide details


  • 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 CNV_20410_CHECK033 - All participating operating concerns with fiscal year variant &1 ?

    The SAP error message CNV_20410_CHECK033 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is an issue with the fiscal year variant configuration for the operating concerns involved in the migration.

    Cause:

    The error message CNV_20410_CHECK033 is triggered when:

    • The fiscal year variant defined for the operating concern does not match the fiscal year variant expected by the system.
    • There may be inconsistencies in the configuration of the operating concerns, such as missing or incorrect fiscal year variants.
    • The fiscal year variant for the source system does not align with the target system's configuration.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Fiscal Year Variants:

      • Go to the SAP transaction code OB29 to review the fiscal year variants configured in your system.
      • Ensure that the fiscal year variant assigned to the operating concern matches the one expected by the migration process.
    2. Verify Operating Concerns:

      • Use transaction code KOB1 or KOB2 to check the operating concerns and their configurations.
      • Ensure that all participating operating concerns have the correct fiscal year variant assigned.
    3. Adjust Configuration:

      • If discrepancies are found, you may need to adjust the fiscal year variant settings for the operating concerns involved.
      • You can create or modify fiscal year variants as necessary to ensure consistency across the systems.
    4. Re-run the Migration:

      • After making the necessary adjustments, re-run the migration process to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance.
    6. Seek Support:

      • If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.

    Related Information:

    • Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and special periods.
    • Operating Concern: In SAP, an operating concern is a unit of analysis for profitability analysis, and it is linked to the controlling area.
    • Data Migration: The process of transferring data from one system to another, which may involve transformations and adjustments to ensure compatibility.

    By following these steps, you should be able to identify and resolve the issue related to the CNV_20410_CHECK033 error message.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author