How To Fix CNV_20400_CHECK022 - &1 additional objects with different currencies found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: &1 additional objects with different currencies found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK022 - &1 additional objects with different currencies found ?

  The SAP error message CNV_20400_CHECK022 typically occurs during data migration or conversion processes, particularly when using SAP's tools for data transfer, such as the SAP S/4HANA Migration Cockpit or other data migration solutions. This error indicates that there are additional objects (like financial documents or master data) that have different currencies than expected, which can lead to inconsistencies in financial reporting and data integrity.
  Cause:
  The error is triggered when the system detects that there are multiple objects (e.g., line items, accounts, etc.) that are associated with different currencies. This can happen due to:
  
  Inconsistent Currency Settings: Different currencies being used in the source system for the same type of data.
  Data Migration Issues: During the migration process, if the currency settings are not aligned or if there are discrepancies in the currency codes.
  Master Data Issues: If the master data (like customer or vendor records) has been set up with different currencies.
  
  Solution:
  To resolve the CNV_20400_CHECK022 error, you can follow these steps:
  
  
  Identify the Objects: Review the error message details to identify which specific objects are causing the issue. The message usually provides a list of the affected objects.
  
  
  Check Currency Settings: 
  
  Verify the currency settings in both the source and target systems.
  Ensure that the currency codes are consistent and correctly mapped.
  
  
  
  Data Cleansing: 
  
  If you find inconsistencies, you may need to cleanse the data in the source system before migration. This could involve standardizing the currency used for the affected objects.
  Ensure that all financial documents and master data are using the same currency where applicable.
  
  
  
  Adjust Migration Settings: 
  
  If you are using a migration tool, check the configuration settings to ensure that it is set up to handle multiple currencies correctly.
  You may need to adjust the mapping or transformation rules in the migration tool.
  
  
  
  Testing: 
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
  Validate the data in the target system to confirm that it is accurate and consistent.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific migration tool you are using for additional guidance on handling currency-related issues.
  
  
  
  Seek Support: 
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific tool you are using for detailed instructions on handling currency issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the CNV_20400_CHECK022 error effectively.