How To Fix CNV_20400_CHECK021 - Object &1 has a different currency

CNV_20400_CHECK021 - Overview

• Message type: E = Error

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

• Message number: 021

• Message text: Object &1 has a different currency

Self-Explanatory Message

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CNV_20400_CHECK021 - Details

• The SAP error message CNV_20400_CHECK021 indicates that there is a currency mismatch for a specific object in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly when dealing with financial data that involves different currencies.
  
  Cause:
  The error occurs when the system detects that the currency of the object (e.g., a financial document, master data, etc.) does not match the expected currency. This can happen due to several reasons:
  
  The source data has a different currency than what is defined in the target system.
  The configuration settings in the target system do not align with the source data's currency.
  There may be inconsistencies in the currency settings between different company codes or ledgers.
  
  
  Solution:
  To resolve the CNV_20400_CHECK021 error, you can follow these steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in both the source and target systems. Ensure that the currencies used in the source data