How To Fix CNV_20211_CHECK084 - 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: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK084 - Company &1 with local currency &2 ?

  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 local currency.
  
  Solution:
  To resolve the CNV_20211_CHECK084 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) and verify the local currency settings for the affected company code.
  Ensure that the local currency is correctly defined and matches the expected currency.
  
  
  
  Review Currency Settings:
  
  Check if the local currency is valid and active in the system. You can do this by using transaction code OB08 to review the currency types.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the mapping of currencies in the migration tool or program you are using. Ensure that all currency fields are correctly populated and mapped.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the financial data related to the company code. Look for any discrepancies or missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the specific migration or conversion process you are undertaking. There may be specific guidelines or patches available that address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB08, and SPRO for configuration checks.
  SAP Notes: Search for SAP Notes related to CNV_20211_CHECK084 for any specific fixes or updates.
  Data Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or other data migration tools, ensure you are following the best practices outlined in the documentation.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20211_CHECK084 error in your SAP system.