How To Fix CNV_20200_CHECK307 - Participating credit control areas have different currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Participating credit control areas have different currencies

What causes this issue?

The participating credit control areas have different currencies.

System Response

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

How to fix this error?

Note that the system uses the settings form the reference credit control
area. After the company code merge, you must check the Customizing
settings for the credit control areas (table T001, T001CM and T014). In
addition, you must recreate the credit control data after the merge by
using report RFDKLI10.

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_CHECK307 - Participating credit control areas have different currencies ?

  The SAP error message CNV_20200_CHECK307 indicates that there is a mismatch in the currencies of participating credit control areas during a data migration or conversion process. This error typically arises when you are trying to migrate financial data that involves multiple credit control areas, and those areas are set up with different currencies.
  Cause:
  
  Different Currencies: The primary cause of this error is that the credit control areas involved in the transaction or data migration are configured with different currencies. For example, one credit control area may be set to USD while another is set to EUR.
  Data Inconsistency: The data being migrated may reference multiple credit control areas that do not share a common currency, leading to inconsistencies.
  Configuration Issues: There may be configuration issues in the SAP system where the credit control areas are not aligned properly in terms of currency settings.
  
  Solution:
  
  Check Configuration: Review the configuration of the credit control areas involved. Ensure that they are set up with the same currency if they are meant to work together. This can be done in the SAP configuration settings under Financial Accounting (FI) -> Credit Management.
  Adjust Data: If the credit control areas must remain in different currencies, consider adjusting the data being migrated to ensure that it is consistent with the currency settings of the target credit control area.
  Currency Conversion: If necessary, perform currency conversion for the data being migrated to align with the currency of the target credit control area.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or tools provided by SAP to handle such scenarios.
  Testing: After making the necessary adjustments, conduct thorough testing to ensure that the migration process completes successfully without further currency-related errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management and configuration, such as OBY6 (for credit control area settings).
  Data Migration Tools: If you are using SAP tools for data migration (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended practices for handling currency differences.
  
  By addressing the currency mismatch and ensuring that all participating credit control areas are aligned, you should be able to resolve the CNV_20200_CHECK307 error.