How To Fix CNV_20200_CHECK060 - Field "Account Currency" must be harmonized (in &1 cases)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Field "Account Currency" must be harmonized (in &1 cases)

What causes this issue?

The field "Account Currency" must be harmonized (field SKB1-WAERS).
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_CHECK060 - Field "Account Currency" must be harmonized (in &1 cases) ?

  The SAP error message CNV_20200_CHECK060 indicates that there is an inconsistency in the "Account Currency" field across different records or entities in your SAP system. This error typically arises during data migration or conversion processes, particularly when using SAP's data migration tools or during system upgrades.
  Cause:
  The error occurs when the "Account Currency" field is not consistent across the records being processed. This can happen due to:
  
  Different currencies being used for the same accounts in different records.
  Missing currency information for certain accounts.
  Data inconsistencies in the source system that are being migrated to the target system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Inconsistent Records: Use the error message details to identify the specific records that are causing the issue. The message will indicate how many cases are affected (in &1 cases).
  
  
  Review Account Currency Settings: Check the account currency settings in your source and target systems. Ensure that all accounts that should have the same currency are correctly configured.
  
  
  Harmonize Currencies: 
  
  If the accounts should indeed have the same currency, update the records to ensure consistency. This may involve changing the currency in some records to match others.
  If the accounts are supposed to have different currencies, ensure that the data migration process is set up to handle multiple currencies correctly.
  
  
  
  Data Cleansing: Before migration, perform data cleansing in the source system to correct any inconsistencies. This may involve:
  
  Standardizing currency codes.
  Ensuring that all relevant records have the necessary currency information.
  
  
  
  Re-run the Migration Process: After making the necessary adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit) for additional guidance on handling currency-related issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Data Migration Tools: Familiarize yourself with the data migration tools and their settings, as they often have specific requirements for handling currency fields.
  Testing: After resolving the issue, conduct thorough testing to ensure that the data integrity is maintained and that the accounts are functioning as expected in the target system.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK060 error and ensure that the "Account Currency" field is harmonized across your records.