How To Fix CNV_20211_CHECK136 - Participating companies use FI-LC

CNV_20211_CHECK136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: Participating companies use FI-LC

What causes this issue?

The involved companies use FI-LC.

System Response

Warning, with action required

How to fix this error?

A merge in FI-LC must be done after the company code merge. For more
information, see SAP Note 1368421. We recommend that you engage the
services of a consolidation consultant.

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.

CNV_20211_CHECK136 - Details

• The SAP error message CNV_20211_CHECK136 typically relates to issues encountered during the conversion process in SAP, particularly when dealing with Financial Accounting (FI) and the Local Currency (FI-LC) settings. This error is often seen in the context of data migration or system conversion projects, such as those involving SAP S/4HANA migrations.
  
  Cause:
  The error message CNV_20211_CHECK136 indicates that there is a problem with the configuration or data related to participating companies that use FI-LC. This could be due to several reasons, including:
  
  Inconsistent Currency Settings: The participating companies may have inconsistent currency settings that do not align with the requirements for the conversion process.
  Missing Configuration: There may be missing or incorrect configuration settings in the FI-LC module for the companies involved.
  Data Integrity Issues: There could be data integrity issues in the financial documents or master data that prevent the conversion from proceeding smoothly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency