How To Fix CNV_20211_CHECK010 - Participating companies have different local currencies

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK010 - Participating companies have different local currencies ?

  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 local currency settings for each participating company code. Ensure that they are consistent and aligned with the business requirements. You can do this by navigating to:
  
  Transaction Code: OX15 (for company code settings)
  Check the "Currency" field for each company code.
  
  
  
  Adjust Currency Settings: If necessary, adjust the local currency of the company codes to ensure they match. This may involve changing the currency settings in the configuration, but be cautious as this can have significant implications on financial reporting and transactions.
  
  
  Data Mapping: If the currencies must remain different due to business requirements, consider implementing a data mapping strategy during the migration process. This may involve converting amounts from one currency to another using exchange rates.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or best practices for handling currency differences.
  
  
  Engage SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and OB22 (for defining currency types).
  Currency Conversion: Understand how currency conversion works in SAP, including the use of exchange rates and how they can be applied during data migration.
  Testing: After making any changes, conduct thorough testing to ensure that the changes resolve the error and do not introduce new issues.
  
  By addressing the local currency discrepancies and ensuring proper configuration, you should be able to resolve the CNV_20211_CHECK010 error effectively.