How To Fix CNV_20400_CHECK028 - All involved controlling areas use to the profit center currency &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 028

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

  • Show details Hide details


  • 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_CHECK028 - All involved controlling areas use to the profit center currency &1 ?

    The SAP error message CNV_20400_CHECK028 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 for the controlling areas involved in the migration process. Specifically, it states that all involved controlling areas must use the same profit center currency.

    Cause:

    The error arises when:

    • The profit center currency settings for different controlling areas are inconsistent. For example, one controlling area may be set to use a local currency (like EUR), while another may be set to use a different currency (like USD).
    • The migration process requires that all controlling areas involved in the transaction or data being migrated must have the same profit center currency to ensure consistency and accuracy in financial reporting.

    Solution:

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

    1. Check Controlling Area Settings:

      • Go to the SAP GUI and navigate to the controlling area settings (Transaction code: OX19).
      • Verify the profit center currency settings for each controlling area involved in the migration.
    2. Align Currency Settings:

      • If you find discrepancies, you will need to align the profit center currency settings across all controlling areas. This may involve changing the currency settings in one or more controlling areas to match the others.
    3. Data Consistency Check:

      • Ensure that the data being migrated is consistent with the currency settings. If necessary, adjust the data to conform to the required currency settings.
    4. Consult Documentation:

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

      • After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: OX19 (Controlling Area Settings), OX02 (Edit Controlling Area).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for data migration, especially regarding currency settings.

    By ensuring that all controlling areas involved in the migration process have consistent profit center currency settings, you should be able to resolve the CNV_20400_CHECK028 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author