How To Fix CNV_20200_CHECK058 - Flag "Only Manage Balances in Local Currency" must be harmonized(& cases)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 058

• Message text: Flag "Only Manage Balances in Local Currency" must be harmonized(& cases)

What causes this issue?

The flag "Only Manage Balances in Local Currency" (field SKB1-XSALH)
must be harmonized.
Number of differences regarding this field: &V1&

System Response

Warning, with action required

How to fix this error?

For more information about how to handle the differences, see the
roadmap. An accelerator describes how to harmonize the different flags.

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 CNV_20200_CHECK058 - Flag "Only Manage Balances in Local Currency" must be harmonized(& cases) ?

  The SAP error message CNV_20200_CHECK058 indicates that there is an inconsistency in the configuration of the "Only Manage Balances in Local Currency" flag across different systems or instances. This flag is typically used in the context of financial data management and can affect how balances are reported and managed in local versus foreign currencies.
  Cause:
  The error arises when the "Only Manage Balances in Local Currency" setting is not consistent across the systems involved in a data migration or integration process. This inconsistency can lead to issues in financial reporting, data integrity, and overall system functionality.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Configuration Settings:
  
  Verify the configuration of the "Only Manage Balances in Local Currency" flag in all relevant systems (e.g., source and target systems).
  Ensure that the flag is set consistently across all systems involved in the process.
  
  
  
  Harmonize Settings:
  
  If the flag is set differently in different systems, decide on a standard approach (either enable or disable the flag) based on your business requirements.
  Update the configuration in the systems where the setting does not match the agreed standard.
  
  
  
  Re-run the Migration/Integration Process:
  
  After harmonizing the settings, re-run the data migration or integration process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the CNV_20200_CHECK058 error for any additional guidance or specific considerations related to your version of SAP.
  
  
  
  Testing:
  
  Conduct thorough testing after making changes to ensure that the financial data behaves as expected and that there are no further issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to financial settings, such as OB22 (for defining currency types) or OBY6 (for country-specific settings).
  Consult SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK058 error and ensure that your financial data management settings are consistent across your SAP systems.