How To Fix CNV20200358 - Different currencies for recommended credit limit for KUNNR=&1: &2 &3

CNV20200358 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 358

• Message text: Different currencies for recommended credit limit for KUNNR=&1: &2 &3

What causes this issue?

Different currencies of credit control areas for the recommended credit
limit of a customer.

System Response

Warning message.
The recommended credit limits for the credit control areas that use the
currency of the reference credit control area are totaled if there is
an entry for the given customer.

How to fix this error?

Having discussed this with the customer, change the value manually if
required.

Error message extract from SAP system. Copyright SAP SE.

CNV20200358 - Details

• The SAP error message CNV20200358 indicates that there is a discrepancy in the currency settings for the recommended credit limit associated with a customer (KUNNR). This error typically arises during data migration or conversion processes, particularly when dealing with customer master data and credit management settings.
  
  Cause:
  
  
  Different Currencies: The error suggests that the recommended credit limit for a customer is set in a different currency than what is expected or configured in the system. This can happen if:
  
  The customer master data has been set up with a different currency than the one used for the credit limit.
  There are inconsistencies in the currency settings between different systems (e.g., during data migration from a legacy system).
  The credit limit is defined in a currency that is not compatible with the customer's currency.
  
  
  
  
  Configuration Issues: There may be configuration issues in the credit management settings or in the customer master data that lead to this inconsistency.
  
  
  
  Solution:
  
  
  Check