How To Fix CNV_20200_CHECK096 - All involved company codes have identical settings for local currencies

CNV_20200_CHECK096 - Overview

• Message type: E = Error

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

• Message number: 096

• Message text: All involved company codes have identical settings for local currencies

Self-Explanatory Message

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CNV_20200_CHECK096 - Details

• The SAP error message CNV_20200_CHECK096 indicates that all involved company codes have identical settings for local currencies. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  
  Cause:
  The error occurs because the system expects different local currency settings for the company codes involved in the migration or conversion process. If all company codes share the same local currency settings, the conversion process may not be able to proceed as expected, leading to this error.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify the local currency settings for each company code involved in the process. Ensure that at least one company code has a different local currency setting.
  
  
  
  Adjust Local Currency Settings:
  
  If all company codes are