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.

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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