How To Fix CNV_20212_CHECK010 - Participating credit control areas have different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20212_CHECK - Messages for check functions (credit control area conv.)

• Message number: 010

• Message text: Participating credit control areas have different currencies

What causes this issue?

The participating credit control areas have different currencies.

System Response

Warning

How to fix this error?

Note that the system uses the settings form the reference credit control
area. After the company code merge, you must check the Customizing
settings for the credit control areas (table T001, T001CM and T014). In
addition, you must re-create the credit control data after the merge by
using report RFDKLI10.

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_20212_CHECK010 - Participating credit control areas have different currencies ?

  The SAP error message CNV_20212_CHECK010 indicates that there is a mismatch in the currencies of participating credit control areas during a data migration or conversion process. This error typically arises when you are trying to migrate or convert financial data that involves multiple credit control areas, and those areas are set up with different currencies.
  Cause:
  
  Different Currencies: The primary cause of this error is that the credit control areas involved in the transaction or data migration are configured with different currencies. For example, one credit control area may be set to USD while another is set to EUR.
  Configuration Issues: There may be inconsistencies in the configuration of the credit control areas in the SAP system.
  Data Migration: During data migration, if the source data contains entries that reference multiple credit control areas with different currencies, this error can occur.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the credit control areas in the SAP system. Ensure that all participating credit control areas are set to the same currency. This can be done in the SAP configuration settings under Financial Accounting (FI) -> Accounts Receivable and Accounts Payable -> Credit Management -> Define Credit Control Area.
  
  
  Standardize Currencies: If possible, standardize the currencies across the credit control areas involved in the transaction or migration. This may involve changing the currency settings for one or more credit control areas.
  
  
  Data Validation: Before performing the migration, validate the data to ensure that all entries are consistent with the currency settings of the credit control areas. This may involve adjusting the source data to match the target currency.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or recommendations for handling currency discrepancies.
  
  
  Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide insights or solutions specific to your system configuration and the migration process.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 to check and configure credit control areas.
  SAP Notes: Look for relevant SAP Notes that address this specific error or provide guidance on handling currency issues in credit control areas.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the data migration or conversion proceeds without further issues.
  
  By addressing the currency mismatch and ensuring consistency across credit control areas, you should be able to resolve the CNV_20212_CHECK010 error.