How To Fix CNV_20211_CHECK096 - All involved companies have identical settings for local currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: All involved companies have identical settings for local currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK096 - All involved companies have identical settings for local currencies ?

  The SAP error message CNV_20211_CHECK096 indicates that all involved companies in a particular transaction or configuration have identical settings for local currencies. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools.
  Cause:
  
  Identical Local Currency Settings: The error occurs when the local currency settings for all company codes involved in the transaction are the same. This can happen if the company codes were set up with the same local currency during configuration.
  Data Migration Issues: If you are migrating data from one system to another, and the local currency settings are not properly differentiated, this error may arise.
  Configuration Errors: There may be a misconfiguration in the settings of the company codes, leading to identical local currency settings.
  
  Solution:
  
  
  Check Company Code Settings: Review the local currency settings for each company code involved. Ensure that they are set up correctly and that they differ where necessary.
  
  You can check this in the SAP system by navigating to SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code.
  
  
  
  Adjust Local Currency: If the company codes are supposed to have different local currencies, you may need to adjust the settings accordingly. This may involve changing the local currency for one or more company codes.
  
  
  Data Migration Configuration: If this error occurs during a data migration process, ensure that the migration settings are correctly configured to handle different local currencies for different company codes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion tool you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Contact SAP Support: If the issue persists after checking the settings and configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or the migration tool being used.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 to check and modify the local currency settings for company codes.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the specific SAP migration tools you are using (e.g., SAP S/4HANA Migration Cockpit) and their requirements regarding currency settings.
  
  By following these steps, you should be able to resolve the CNV_20211_CHECK096 error and ensure that your company codes are configured correctly for local currencies.