How To Fix CNV_20212_CHECK096 - All particip. credit control areas have identical settings for currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: All particip. credit control areas have identical settings for currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK096 - All particip. credit control areas have identical settings for currencies ?

  The SAP error message CNV_20212_CHECK096 indicates that there is an issue with the configuration of credit control areas in the system. Specifically, it suggests that all participating credit control areas have identical settings for currencies, which can lead to inconsistencies or issues during processes that involve credit management.
  Cause:
  
  Identical Currency Settings: The error arises when multiple credit control areas are configured with the same currency settings. This can happen during system migrations, data uploads, or when configuring credit management settings.
  Configuration Issues: It may also be due to incorrect or incomplete configuration of credit control areas in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Credit Control Area Settings:
  
  Go to the transaction code OBY6 (or use the appropriate transaction for your version) to check the configuration of credit control areas.
  Ensure that each credit control area has unique currency settings if they are meant to operate independently.
  
  
  
  Adjust Currency Settings:
  
  If the credit control areas are intended to have different currency settings, modify the configuration to ensure that they are not identical.
  If they are supposed to be the same, ensure that the system is set up correctly to handle this scenario.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the credit control area settings to ensure that there are no discrepancies or conflicts in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to credit management and currency settings for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that credit management processes function as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for credit control area settings) and FD32 (to view customer credit management).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in credit management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.