How To Fix CNV_20200_CHECK312 - Company &1 with local currency &2

CNV_20200_CHECK312 - Overview

• Message type: E = Error

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

• Message number: 312

• Message text: Company &1 with local currency &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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CNV_20200_CHECK312 - Details

• The SAP error message CNV_20200_CHECK312 typically relates to issues encountered during the conversion of company codes or during data migration processes, particularly in the context of the SAP S/4HANA migration or data transfer scenarios. The message indicates that there is a problem with the local currency settings for a specific company code.
  
  Cause:
  The error message CNV_20200_CHECK312 usually arises due to one or more of the following reasons:
  
  
  Inconsistent Currency Settings: The local currency for the specified company code (&1) does not match the expected configuration or is not set up correctly in the system.
  
  
  Missing Configuration: The company code may not have been properly configured in the system, leading to discrepancies in currency settings.
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not conform to the expected currency settings.
  
  
  Currency Type Issues: The local currency type may not be defined correctly, or