How To Fix CNV_20100064 - Account currency of &1 differs from the one of &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 064

• Message text: Account currency of &1 differs from the one of &2 in company code &3

What causes this issue?

The account currency for account &V1& is different
from the account currency for account &V2& in company code &V3&. Both
accounts should be converted into account &V4&. (SKB1-WAERS)

System Response

The conversion cannot take place.

How to fix this error?

Adapt the mapping table accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100064 - Account currency of &1 differs from the one of &2 in company code &3 ?

  The SAP error message CNV_20100064 indicates that there is a mismatch in the account currency between two accounts in a specific company code. This typically occurs during data migration or when performing financial transactions that involve multiple accounts with different currencies.
  Cause:
  The error arises when:
  
  The account currency of the source account (represented by &1) is different from the account currency of the target account (represented by &2) in the specified company code (represented by &3).
  This can happen during data migration processes, such as when using the SAP S/4HANA Migration Cockpit or other data transfer tools, where the source and target accounts are expected to have the same currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Currencies:
  
  Verify the currency settings for both accounts involved in the transaction or migration. You can do this by navigating to the account master data in SAP and checking the currency field.
  
  
  
  Align Currencies:
  
  If the accounts are supposed to have the same currency, you may need to adjust the account settings to ensure they match. This could involve changing the currency of one of the accounts to match the other.
  
  
  
  Data Migration Adjustments:
  
  If this error occurs during a data migration process, ensure that the mapping of accounts is correct and that the currencies are aligned in the migration template or tool you are using.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific migration or transaction process you are performing. There may be specific guidelines or requirements regarding currency settings.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your implementation.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to display/change G/L account master data) to check the account settings.
  Company Code Settings: Ensure that the company code settings are correctly configured for currency settings.
  Migration Tools: Familiarize yourself with the SAP S/4HANA Migration Cockpit or other relevant tools you are using for data migration, as they may have specific requirements regarding currency handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.