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How To Fix CNV_20400_CHECK026 - All involved controlling areas use the currency &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 026

  • Message text: All involved controlling areas use the currency &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20400_CHECK026 - All involved controlling areas use the currency &1 ?

    The SAP error message CNV_20400_CHECK026 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mismatch in the currency settings of the controlling areas involved in the migration or conversion process.

    Cause:

    The error message suggests that all the controlling areas involved in the process must use the same currency. If there are controlling areas with different currencies, the system will raise this error to prevent inconsistencies in financial reporting and data integrity.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Controlling Area Settings:

      • Go to the transaction code OKKP (Controlling Area) in SAP.
      • Verify the currency settings for each controlling area involved in the process. Ensure that they all use the same currency.
    2. Adjust Currency Settings:

      • If you find that the controlling areas are using different currencies, you will need to either:
        • Change the currency of one or more controlling areas to match the others (this may require careful consideration and planning, as it can affect historical data).
        • Create a new controlling area with the desired currency and migrate the relevant data to this new area.
    3. Data Migration Preparation:

      • Before running the migration or conversion process again, ensure that all necessary adjustments have been made and that the controlling areas are aligned in terms of currency.
    4. Consult Documentation:

      • Review the SAP documentation related to the specific migration or conversion process you are performing. There may be additional guidelines or prerequisites that need to be followed.
    5. Testing:

      • After making the necessary changes, perform a test run of the migration or conversion process to ensure that the error does not occur again.

    Related Information:

    • Transaction Codes:

      • OKKP: Controlling Area Configuration
      • OB08: Maintain Exchange Rates (if currency conversion is needed)
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.

    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.

    By ensuring that all controlling areas involved in the process use the same currency, you should be able to resolve the CNV_20400_CHECK026 error and proceed with your data migration or conversion successfully.

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