How To Fix CNV_20211_CHECK011 - Company &1 with local currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK011 - Company &1 with local currency &2 ?

  The SAP error message CNV_20211_CHECK011 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 projects. This error indicates that there is a problem with the local currency settings for a specific company code.
  Cause:
  The error message CNV_20211_CHECK011 usually arises due to one of the following reasons:
  
  Incorrect Local Currency Configuration: The local currency for the specified company code is not set correctly or is inconsistent with the expected values.
  Missing or Incorrect Currency Settings: The company code may not have a defined local currency, or the currency defined does not match the expected currency for the migration or conversion process.
  Data Inconsistencies: There may be inconsistencies in the financial data related to the local currency settings, which can lead to errors during data migration.
  
  Solution:
  To resolve the CNV_20211_CHECK011 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> 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 for the migration.
  
  
  
  Review Migration Data:
  
  If you are performing a data migration, review the data being migrated to ensure that it aligns with the local currency settings of the company code.
  Check for any discrepancies in the data that may cause conflicts with the local currency.
  
  
  
  Adjust Currency Settings:
  
  If necessary, adjust the currency settings in the company code configuration to ensure they are correct and consistent with the overall financial structure of your organization.
  
  
  
  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 prerequisites that need to be followed.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like CKM3 or other relevant tools to run consistency checks on your financial data to identify and rectify any issues.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others that pertain to financial settings and company code configurations.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: If you are using SAP's Migration Cockpit or other tools, ensure that you are following the recommended procedures and guidelines for data migration.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20211_CHECK011 error message.