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Message type: E = Error
Message class: CNV_20310_CHECK -
Message number: 036
Message text: No differences regarding currency keys detected
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CNV_20310_CHECK036
- No differences regarding currency keys detected ?The SAP error message CNV_20310_CHECK036 with the description "No differences regarding currency keys detected" typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system did not find any discrepancies in the currency keys that were expected to be present in the data being processed.
Cause:
- Data Consistency: The error may arise if the data being migrated does not have any differences in currency keys, which could mean that the data is already consistent with the target system's currency settings.
- Configuration Issues: There may be a misconfiguration in the source or target system regarding currency settings, leading to the absence of expected differences.
- Incorrect Mapping: The mapping of currency keys between the source and target systems may not be set up correctly, resulting in no differences being detected.
- Data Preparation: The data being migrated may not have been prepared correctly, leading to a lack of discrepancies in currency keys.
Solution:
- Review Data: Check the data in the source system to ensure that there are indeed differences in currency keys that should be detected. If the data is consistent, this error may not be a concern.
- Check Configuration: Verify the currency configuration in both the source and target systems. Ensure that the currency keys are correctly defined and that there are no discrepancies in the currency settings.
- Mapping Verification: Review the mapping of currency keys in the migration tool. Ensure that the mapping is correct and that it reflects the intended relationships between the source and target currency keys.
- Data Preparation: If necessary, prepare the data again to ensure that it includes the expected differences in currency keys. This may involve adjusting the data in the source system or modifying the extraction process.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or troubleshooting steps provided by SAP.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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