How To Fix CNV_20400_CHECK020 - Object &1 has no currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Object &1 has no currency

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK020 - Object &1 has no currency ?

  The SAP error message CNV_20400_CHECK020 indicates that an object (usually a financial or master data object) does not have an associated currency. This can occur during data migration or conversion processes, particularly when using SAP's data migration tools or during system upgrades.
  Cause:
  
  Missing Currency Assignment: The object in question (e.g., a cost center, internal order, or financial document) does not have a currency assigned to it. This can happen if the data was not properly prepared or if there were issues during the data extraction or transformation phases.
  Data Inconsistencies: The source data may have inconsistencies or missing values that lead to the absence of currency information.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being migrated.
  
  Solution:
  
  Check Object Configuration: Verify the configuration of the object in question. Ensure that it is set up correctly and that a currency is assigned.
  Data Preparation: Review the source data to ensure that all necessary fields, including currency, are populated. If the currency is missing, you may need to update the source data before migration.
  Use Migration Tools: If you are using SAP's migration tools (like SAP S/4HANA Migration Cockpit), ensure that the mapping and transformation rules are correctly defined to include currency information.
  Manual Assignment: If feasible, manually assign a currency to the affected objects in the SAP system.
  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 patches available to address this issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or others to investigate the underlying data structures and records.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data migration scenario.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.