How To Fix CNV_20400_CHECK024 - At least one involved controlling area uses currency type 10

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: At least one involved controlling area uses currency type 10

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK024 - At least one involved controlling area uses currency type 10 ?

  The SAP error message CNV_20400_CHECK024 indicates that there is an issue related to currency types in the controlling area during a data migration or conversion process. Specifically, it suggests that at least one of the controlling areas involved in the process is using currency type 10, which is typically the "transaction currency" in SAP.
  Cause:
  
  Currency Type 10: In SAP, currency type 10 is used to represent the transaction currency. If a controlling area is set up to use this currency type, it may not be compatible with the data migration or conversion process you are attempting to execute.
  Configuration Issues: The controlling area may not be properly configured to handle the currency types required for the migration.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, particularly with respect to currency settings.
  
  Solution:
  
  
  Check Controlling Area Configuration:
  
  Go to the controlling area settings in SAP and verify the currency types being used. Ensure that the controlling area is configured correctly and that it aligns with the requirements of the migration process.
  If necessary, consider changing the currency type for the controlling area to one that is compatible with the migration.
  
  
  
  Review Migration Settings:
  
  Check the settings of the migration or conversion program you are using. Ensure that it is set up to handle the currency types present in the controlling areas involved.
  If the migration program has specific requirements regarding currency types, make sure those are met.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that there are no inconsistencies or errors related to currency types.
  If you find any discrepancies, correct them 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 additional guidance or prerequisites that need to be addressed.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, 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 requirements.
  
  
  
  Related Information:
  
  Currency Types in SAP: Understanding the different currency types (e.g., transaction currency, group currency, etc.) and their implications in financial reporting and controlling is crucial.
  Migration Tools: Familiarize yourself with the specific migration tools or programs you are using, as they may have unique requirements or settings related to currency handling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling currency types during migrations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.