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

CNV_20200_CHECK060 - Overview

• 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.

CNV_20200_CHECK060 - Details

• 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