Do you have any question about this error?
Message type: E = Error
Message class: CNV_20345_CHECK - Message Class for 20345 Checks
Message number: 027
Message text: Differences regarding currency keys detected, merge not possible
The participating profit centers use different currencies. If you want
to merge the profit centers, a currency conversion must be done before
the conversion. If not, the mapping values must be changed.
You cannot run the transformation solution because certain prerequisites
have not been met. Please change your mapping accordingly or contact SAP
for support by creating a ticket using component CA-LT-CNV.
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.
CNV_20345_CHECK027
- Differences regarding currency keys detected, merge not possible ?The SAP error message CNV_20345_CHECK027 indicates that there are differences in currency keys detected during a data migration or conversion process, which prevents the merging of data. This error typically arises in the context of SAP data migration projects, especially when using tools like the SAP S/4HANA Migration Cockpit or other data conversion tools.
Cause:
The error occurs when the system identifies that there are inconsistencies in the currency keys between the source and target systems. This can happen due to:
Different Currency Keys: The source and target systems may have different currency keys defined for the same currency. For example, if the source system uses "USD" as a currency key and the target system uses "US" or "USD1", this discrepancy will trigger the error.
Missing Currency Configuration: The target system may not have the necessary currency configuration set up, leading to a mismatch.
Data Inconsistencies: There may be inconsistencies in the data being migrated, such as records that reference currencies that do not exist in the target system.
Solution:
To resolve the error, you can follow these steps:
Check Currency Configuration:
- Verify that all currency keys in the source system are correctly defined in the target system. Ensure that the currency keys match exactly.
Update Currency Keys:
- If there are discrepancies, you may need to update the currency keys in the source data to match those in the target system. This can often be done through data transformation or mapping during the migration process.
Review Migration Settings:
- Check the settings in the migration tool you are using. Ensure that the mapping of currency keys is correctly configured.
Data Cleansing:
- Perform data cleansing on the source data to ensure that all currency references are valid and consistent with the target system.
Consult Documentation:
- Refer to the SAP documentation for the specific migration tool you are using. There may be specific guidelines or best practices for handling currency key discrepancies.
Testing:
- After making the necessary adjustments, conduct a test migration to ensure that the issue has been resolved.
Related Information:
By addressing the currency key discrepancies and ensuring proper configuration, you should be able to resolve the CNV_20345_CHECK027 error and successfully complete your data migration.
Get instant SAP help. Start your 7-day free trial now.
CNV_20345_CHECK026
No mapping provided
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20345_CHECK025
Profit Center Check not needed for date dependent mergers
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20345_CHECK028
No differences regarding currency keys detected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20345_CHECK029
Profit center &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...
Click on this link to search all SAP messages.