How To Fix CNV_20200_CHECK308 - Credit control Area &1 with currency key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 308

• Message text: Credit control Area &1 with currency key &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK308 - Credit control Area &1 with currency key &2 ?

  The SAP error message CNV_20200_CHECK308 typically relates to issues with the credit control area and currency settings in the SAP system. This error is often encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error message indicates that there is a mismatch or inconsistency between the credit control area and the currency key in the system. This can occur due to several reasons, such as:
  
  Incorrect Configuration: The credit control area may not be properly configured to handle the specified currency.
  Data Inconsistencies: The data being migrated may contain entries that do not align with the existing credit control area settings.
  Missing Master Data: The necessary master data (like customer or vendor records) may not exist or may not be correctly set up for the specified credit control area and currency.
  
  Solution:
  To resolve the CNV_20200_CHECK308 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the credit control area in the SAP system. Ensure that it is set up to handle the specified currency.
  Go to the transaction code OB38 to check the credit control area settings.
  
  
  
  Review Master Data:
  
  Ensure that the relevant master data (customers, vendors) is correctly set up for the credit control area and that it includes the appropriate currency.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the master data.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that it conforms to the expected formats and values for the credit control area and currency.
  Check for any inconsistencies or errors in the data that may lead to this issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the specific records causing the issue. This can help identify the exact problem.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB38 (for credit control area settings), XD03 (customer master), and MK03 (vendor master).
  SAP Notes: Search for SAP Notes related to CNV_20200_CHECK308 for any specific patches or updates that may address this issue.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, refer to the specific guidelines and best practices for data migration.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK308 error message in SAP.