How To Fix CNV_20200_CHECK120 - The currency settings are different on non-leading ledger level

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: The currency settings are different on non-leading ledger level

What causes this issue?

The currency settings are different on non-leading ledger level.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK120 - The currency settings are different on non-leading ledger level ?

  The SAP error message CNV_20200_CHECK120 indicates that there is a discrepancy in currency settings between the leading ledger and non-leading ledgers in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error occurs when:
  
  The currency settings (such as currency type, currency code, or currency conversion settings) for the non-leading ledgers do not match those of the leading ledger.
  There may be inconsistencies in the configuration of the ledgers, such as different currencies being assigned to different ledgers, which can lead to issues during data processing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Verify the currency settings for both the leading and non-leading ledgers. Ensure that they are consistent and that the same currency types are used.
  
  
  
  Adjust Currency Settings:
  
  If you find discrepancies, adjust the currency settings for the non-leading ledgers to match those of the leading ledger. This may involve changing the currency type or ensuring that the same currency codes are used.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that they are correctly configured to handle currency settings across ledgers.
  
  
  
  Test Data Migration:
  
  After making the necessary adjustments, perform a test migration to see if the error persists. Monitor the logs for any additional errors or warnings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Seek Support:
  
  If the issue persists after checking and adjusting the settings, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) and OBY6 (for checking company code settings) to review and adjust ledger configurations.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on financial accounting and ledger configuration.
  
  By ensuring that the currency settings are consistent across all ledgers, you should be able to resolve the CNV_20200_CHECK120 error and proceed with your data migration or conversion process.