How To Fix CNV_20200_CHECK193 - Company code &1, ledger &2 with currencies &3 and currency types &4

CNV_20200_CHECK193 - Overview

• Message type: E = Error

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

• Message number: 193

• Message text: Company code &1, ledger &2 with currencies &3 and currency types &4

What causes this issue?

Company code &V1&, ledger &V2& with
Currencies (CURR1, CURR2, CURR3)= &V3& ;
Currency types (CURT1, CURT2, CURT3)= &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.

CNV_20200_CHECK193 - Details

• The SAP error message CNV_20200_CHECK193 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is an inconsistency or issue with the currency settings for a specific company code and ledger combination.
  
  Cause:
  The error message CNV_20200_CHECK193 is generally caused by one or more of the following issues:
  
  
  Currency 
  Configuration Issues: The specified company code and ledger may not have the correct currency settings configured. This can include missing or incorrect currency types or currencies that are not defined in the system.
  
  
  Inconsistent Currency Types: The currency types defined for the ledger may not match the expected configuration for the company code. For example, if the ledger is set to use a specific currency type (like local currency or group currency), but the company code is not configured to support that currency type, this error can occur.
  
  
  Data Migration Issues: