How To Fix CNV_20200_CHECK083 - Participating company codes have different currency settings

CNV_20200_CHECK083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: Participating company codes have different currency settings

What causes this issue?

The participating company codes have different currency settings.

System Response

Error

How to fix this error?

You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

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_CHECK083 - Details

• The SAP error message CNV_20200_CHECK083 indicates that there is a mismatch in currency settings between participating company codes during a data migration or conversion process. This error typically arises in scenarios where multiple company codes are involved, and they have been configured with different currencies, which can lead to inconsistencies in financial reporting and data integrity.
  
  Cause:
  
  Different Currency Settings: The participating company codes have been set up with different local currencies or controlling currencies. For example, one company code may be using USD while another is using EUR.
  
  Configuration Issues: The company codes may not have been properly configured to align with the currency settings required for the migration or conversion process.
  Data Migration Process: During data migration, if the system attempts to consolidate or process data from these company codes without addressing the currency differences, it will trigger this error.
  
  
  Solution:
  
  
  Review Company Code Settings:
  
  Go to the transaction code OBY6 (or use the appropriate