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

CNV_20200_CHECK308 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20200_CHECK308 - Details

• 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