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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200358 - Different currencies for recommended credit limit for KUNNR=&1: &2 &3 ?

  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 Customer Master Data: Review the customer master data (transaction code XD03 or VD03) to ensure that the currency settings are correct and consistent. Verify the currency used for the credit limit and the currency defined for the customer.
  
  
  Adjust Credit Limit Currency: If the credit limit is set in a different currency, you may need to adjust it to match the customer's currency. This can be done in the credit management settings or directly in the customer master data.
  
  
  Data Migration Review: If this error occurred during a data migration process, review the mapping of currencies in the migration tool or process. Ensure that the currency for the credit limit is correctly mapped to the corresponding customer currency.
  
  
  Configuration Check: Check the configuration settings for credit management in the SAP system (transaction code OB45 for credit control area settings). Ensure that the settings are consistent and correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to credit management and currency settings for further guidance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  XD03 / VD03: Display Customer Master Data
  OB45: Credit Control Area Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Credit Management: Familiarize yourself with the credit management module in SAP, as understanding how credit limits and currencies are managed can help in resolving such issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP credit management.