How To Fix CNV_20211_CHECK012 - All participating companies have same local currency &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: All participating companies have same local currency &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK012 - All participating companies have same local currency & ?

  The SAP error message CNV_20211_CHECK012 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that all participating companies (or company codes) in the migration process have the same local currency, which is not allowed for the specific operation you are trying to perform.
  Cause:
  The error arises when:
  
  You are trying to migrate data for multiple company codes that share the same local currency.
  The migration process expects different local currencies for the participating entities, which is a requirement for certain types of financial data processing or reporting.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Company Code Configuration:
  
  Verify the local currency settings for each company code involved in the migration. Ensure that they are configured correctly in the system.
  
  
  
  Adjust Migration Settings:
  
  If the migration process requires different local currencies, you may need to adjust the settings or the data being migrated to ensure that they meet the requirements.
  
  
  
  Review Migration Data:
  
  Inspect the data you are trying to migrate. If it is not necessary for all company codes to have different local currencies, you may need to modify the data or the migration approach.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration tool you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide insights based on the specific context of your migration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for data migration.
  Company Code Configuration: Review the configuration of company codes in your SAP system, particularly focusing on currency settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to proceed with your data migration successfully.