How To Fix CNV_20400_CHECK019 - Objects with different currencies found in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20400_CHECK - Messages for check functions (controlling area merge)

• Message number: 019

• Message text: Objects with different currencies found in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK019 - Objects with different currencies found in company code &1 ?

  The SAP error message CNV_20400_CHECK019 indicates that there are objects with different currencies found in a specific company code. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  The error occurs when the system detects that there are financial objects (like accounts, transactions, or master data) associated with different currencies within the same company code. This situation can lead to inconsistencies in financial reporting and data integrity, as company codes are expected to operate in a single currency.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Objects: Use the transaction code SE16 or SE11 to check the relevant tables (like BKPF, BSEG, etc.) for entries that have different currencies within the same company code. You may need to run queries to find the specific objects causing the issue.
  
  
  Standardize Currencies: Ensure that all financial objects within the company code are using the same currency. This may involve:
  
  Converting transactions or balances to a single currency.
  Adjusting master data to ensure consistency in currency usage.
  
  
  
  Check Configuration: Review the configuration settings for the company code to ensure that the currency settings are correctly defined. This includes checking the currency type and ensuring that all relevant settings align with the intended currency for the company code.
  
  
  Data Cleansing: If you are migrating data, perform data cleansing to ensure that all records conform to the currency requirements before attempting the migration again.
  
  
  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 tools provided by SAP to handle currency-related issues.
  
  
  Testing: After making the necessary adjustments, conduct thorough testing to ensure that the error is resolved and that the data integrity is maintained.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the data.
  SAP Notes: Check for any SAP Notes related to the error message or the migration process you are using. SAP frequently updates its knowledge base with solutions to common issues.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.