How To Fix CNV_20211_CHECK083 - Participating companies have different currency settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Participating companies have different currency settings

What causes this issue?

The participating companies have different currency settings.

System Response

Error

How to fix this error?

You cannot run the transformation solution "Rename/Merge of Companies
for Consolidation" because certain prerequisites have not been met. 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_CHECK083 - Participating companies have different currency settings ?

  The SAP error message CNV_20211_CHECK083 indicates that there is a mismatch in currency settings among participating companies during a data migration or conversion process. This error typically arises in scenarios where multiple company codes or entities are involved, and they have different currency configurations.
  Cause:
  
  Different Local Currencies: The participating companies may have different local currencies set up in their configurations.
  Different Group Currencies: The companies might also have different group currencies, which can lead to inconsistencies during data processing.
  Inconsistent Currency Settings: The currency settings in the configuration of the participating companies may not align, leading to this error during data migration.
  
  Solution:
  To resolve the error CNV_20211_CHECK083, you can follow these steps:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB22 (for company code settings) and verify the currency settings for each participating company code.
  Ensure that the local currency and group currency are consistent across the companies involved in the migration.
  
  
  
  Align Currency Configurations:
  
  If the companies are supposed to operate in the same currency, consider aligning their currency settings. This may involve changing the local currency of one or more company codes to match the others.
  If the companies are meant to operate in different currencies, ensure that the migration process can handle these differences appropriately.
  
  
  
  Review Migration Settings:
  
  Check the migration settings in the relevant migration tool or program you are using. Ensure that it is configured to handle multiple currencies if that is the case.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration tool you are using. There may be specific guidelines or recommendations for handling currency settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error is resolved and that data is being processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings) and OB08 (for exchange rates).
  SAP Notes: Check for any SAP Notes related to the CNV_20211 error for additional insights or patches that may address the issue.
  Data Migration Tools: If you are using a specific data migration tool (like SAP S/4HANA Migration Cockpit), refer to its documentation for handling currency-related issues.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue causing the error message CNV_20211_CHECK083.