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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK312 - Company &1 with local currency &2 ?

  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 there may be issues with the currency type mapping.
  
  
  Solution:
  To resolve the CNV_20200_CHECK312 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) and verify the local currency settings for the company code in question.
  Ensure that the local currency is correctly defined and matches the expected currency type.
  
  
  
  Review Currency Types:
  
  Check the currency types defined in the system. You can do this using transaction code OB08 to ensure that the local currency type is correctly set up.
  
  
  
  Data Consistency Check:
  
  If this error occurs during a data migration process, perform a consistency check on the data being migrated to ensure that all currency-related fields are populated correctly.
  
  
  
  Consult Migration Tools:
  
  If you are using SAP's migration tools (like the SAP S/4HANA Migration Cockpit), review the mapping and transformation rules to ensure that currency fields are being handled correctly.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that provide solutions for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the company code functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB08, and SPRO for configuration checks.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to financial accounting and currency settings.
  SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.