How To Fix CNV20410057 - CNVSTEPS entries added for table &1 to check out currency type 10

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20410 - message class for package 20410 (operating concern merge)

• Message number: 057

• Message text: CNVSTEPS entries added for table &1 to check out currency type 10

What causes this issue?

CNVSTEPS entries added for table &V1& to check out all records of
currency type 10 (company code ledger)

System Response

Warning.

How to fix this error?

No action required.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20410057 - CNVSTEPS entries added for table &1 to check out currency type 10 ?

  The SAP error message CNV20410057 indicates that there are entries in the CNVSTEPS table that are related to checking out currency type 10. This message typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools.
  Cause:
  The error is usually caused by the following factors:
  
  Missing Configuration: The system may not have the necessary configuration for currency type 10, which is often used for local currency in financial transactions.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that are required for the conversion process.
  Incomplete Migration Steps: The migration process may not have been completed successfully, leading to incomplete or incorrect entries in the CNVSTEPS table.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the currency type 10 is properly configured in your system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting settings).
  
  
  
  Review CNVSTEPS Entries:
  
  Use transaction SE11 or SE16 to view the CNVSTEPS table and check the entries related to currency type 10. Look for any anomalies or missing entries that could be causing the issue.
  
  
  
  Run Migration Steps:
  
  If you are in the middle of a migration process, ensure that all necessary migration steps have been executed. You may need to rerun certain steps or check for any prerequisites that have not been met.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or known issues related to currency type handling.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency type 10 is typically used for local currency in financial transactions. Understanding how currency types are configured and used in your SAP system can help in troubleshooting related issues.
  Data Migration Tools: Familiarize yourself with the SAP data migration tools and their functionalities, as they often provide logs and error messages that can help diagnose issues during the migration process.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on handling currency types during data migration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.