How To Fix CNV_20211_CHECK010 - Participating companies have different local currencies

CNV_20211_CHECK010 - Overview

• Message type: E = Error

• Message class: CNV_20211_CHECK - Messages for check functions (company conversion)

• Message number: 010

• Message text: Participating companies have different local currencies

What causes this issue?

The participating companies have different local currencies..

System Response

Error

How to fix this error?

A merge of the companies is not possible and therefore a merge of
company codes is also not possible We recommend that you contact SAP for
support by creating a ticket using component CA-LT-CNV.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

CNV_20211_CHECK010 - Details

• The SAP error message CNV_20211_CHECK010 indicates that there is a mismatch in the local currencies of participating companies during a data migration or conversion process. This error typically arises in scenarios where multiple company codes are involved, and each company code has a different local currency set in the system.
  
  Cause:
  
  Different Local Currencies: The primary cause of this error is that the participating company codes have different local currencies defined in their respective configurations. For example, if one company code is set to USD and another to EUR, this discrepancy will trigger the error.
  Data Migration Issues: During data migration, if the system attempts to consolidate or process data from these company codes without addressing the currency differences, it will result in this error.
  Configuration Settings: Incorrect or inconsistent configuration settings in the SAP system regarding currency settings for different company codes can also lead to this issue.
  
  
  Solution:
  
  
  Check Company Code Settings: Review the