How To Fix CNV_20211_CHECK084 - Company &1 with local currency &2

CNV_20211_CHECK084 - Overview

• Message type: E = Error

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

• Message number: 084

• 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.

CNV_20211_CHECK084 - Details

• The SAP error message CNV_20211_CHECK084 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 other data transformation projects. This specific error indicates a problem with the local currency settings for a company code.
  
  Cause:
  The error message CNV_20211_CHECK084 is triggered when there is an inconsistency or issue with the local currency settings for a specified company code. Common causes include:
  
  Incorrect Local Currency Configuration: The local currency for the company code may not be set correctly in the system.
  Missing Currency Settings: The company code may not have a defined local currency, or the currency may not be valid.
  Data Migration Issues: During data migration, if the local currency is not properly mapped or if there are discrepancies in the currency data, this error can occur.
  Inconsistent Data: There may be inconsistencies in the financial data related to the