How To Fix CNV_20200_CHECK084 - Company code &1 with local currency: &2 (2nd: &3, 3rd: &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Company code &1 with local currency: &2 (2nd: &3, 3rd: &4)

What causes this issue?

Company Code &V1& with:
Local Currency : &V2&
Second Local Currency: &V3&
Third Local Currency : &V4&

System Response

Information

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK084 - Company code &1 with local currency: &2 (2nd: &3, 3rd: &4) ?

  The SAP error message CNV_20200_CHECK084 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with company codes and their associated local currencies. This error is part of the SAP Conversion Tools and is often seen during the use of the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error message CNV_20200_CHECK084 indicates that there is a discrepancy or inconsistency in the configuration of the company code and its local currency. The specific causes can include:
  
  Incorrect Configuration: The company code may not be properly configured with the correct local currency in the system.
  Currency Mismatch: The local currency defined for the company code does not match the expected currency for the data being migrated.
  Missing Currency Settings: The local currency settings for the company code may be missing or incorrectly set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as transactions recorded in a currency that is not recognized for the specified company code.
  
  Solution:
  To resolve the CNV_20200_CHECK084 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and verify the local currency settings for the company code in question.
  Ensure that the local currency is correctly defined and matches the expected currency for the data being migrated.
  
  
  
  Review Migration Data:
  
  Check the data being migrated to ensure that it is consistent with the local currency settings of the company code.
  Look for any transactions or records that may have been entered in an incorrect currency.
  
  
  
  Adjust Currency Settings:
  
  If necessary, adjust the currency settings for the company code to align with the data being migrated.
  Ensure that all relevant currency types (e.g., local currency, group currency) are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22 (for currency types), and OBY1 (for company code settings).
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK084 error for specific patches or updates that may address known issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK084 error in your SAP system.