How To Fix CNV_20335_CHECK031 - Business process &1 in controlling area &2 uses currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20335_CHECK - Message Class for 20335 Checks

• Message number: 031

• Message text: Business process &1 in controlling area &2 uses currency &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20335_CHECK031 - Business process &1 in controlling area &2 uses currency &3 ?

  The SAP error message CNV_20335_CHECK031 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is a mismatch or inconsistency related to the currency settings in the business process for a specific controlling area.
  Cause:
  The error message CNV_20335_CHECK031 is triggered when:
  
  A business process in the specified controlling area is using a currency that is not compatible with the expected settings.
  The currency settings in the source system do not match the currency settings in the target system.
  There may be missing or incorrect configuration in the controlling area regarding currency types (e.g., company code currency, controlling area currency).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the controlling area (transaction code OX19) and ensure that the currency used in the business process is correctly defined.
  Ensure that the controlling area currency matches the currency used in the business processes.
  
  
  
  Review Business Processes:
  
  Identify the specific business process mentioned in the error message and check its configuration.
  Ensure that all relevant transactions and master data are using the correct currency.
  
  
  
  Data Migration Preparation:
  
  If you are migrating data, ensure that the data being migrated is consistent with the currency settings in the target system.
  Check the mapping of currencies in the migration tool to ensure that they align with the target system's configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OX19: Maintain Controlling Area
  OB22: Define Currency Types
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  
  Migration Cockpit:
  
  Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for data migration, especially regarding currency settings.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20335_CHECK031 error message.