How To Fix CNV_20212_CHECK011 - Credit control Area &1 with currency key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Credit control Area &1 with currency key &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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK011 - Credit control Area &1 with currency key &2 ?

  The SAP error message CNV_20212_CHECK011 typically relates to issues with the credit control area and currency settings in the SAP system. This error is often encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message indicates that there is a mismatch or inconsistency between the credit control area and the currency key in the system. This can occur due to several reasons, including:
  
  Incorrect Configuration: The credit control area may not be properly configured to handle the specified currency.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the credit control area and currency.
  Missing Entries: The currency key may not be defined for the specified credit control area in the configuration settings.
  Migration Issues: If this error occurs during a data migration process, it may be due to incorrect mapping or transformation rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the credit control area in the SAP system (Transaction code: OVA2).
  Ensure that the credit control area is correctly defined and that the currency key is valid and properly assigned.
  
  
  
  Verify Master Data:
  
  Check the master data for customers or vendors associated with the credit control area to ensure that the currency settings are correct.
  Use transaction codes like XD03 (Display Customer) or XK03 (Display Vendor) to review the relevant data.
  
  
  
  Review Migration Settings:
  
  If the error occurs during a migration process, review the mapping and transformation rules in the migration tool to ensure that the credit control area and currency are correctly aligned.
  Make sure that the source data being migrated has valid entries for the credit control area and currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Check for SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: OVA2 (Credit Control Area), XD03 (Display Customer), XK03 (Display Vendor).
  SAP Notes: Always check for the latest SAP Notes related to your version of SAP, as they may provide fixes or additional information regarding known issues.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, familiarize yourself with the data mapping and transformation rules to ensure proper data handling.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.