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Message type: E = Error
Message class: CNV_20400_CHECK - Messages for check functions (controlling area merge)
Message number: 030
Message text: All involved controlling areas use to the profit center currency type &1
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CNV_20400_CHECK030
- All involved controlling areas use to the profit center currency type &1 ?The SAP error message CNV_20400_CHECK030 typically occurs during the migration or conversion process when there is a mismatch in the currency settings for profit centers across different controlling areas. This error indicates that all involved controlling areas must use the same profit center currency type, which is specified in the error message as
&1
.Cause:
The error is caused by the following scenarios:
- Inconsistent Currency Settings: Different controlling areas are configured to use different currency types for profit centers. For example, one controlling area may be set to use local currency while another uses a different currency type.
- Configuration Issues: There may be a misconfiguration in the settings of the controlling areas or profit centers in the SAP system.
- Data Migration Issues: If you are migrating data from one system to another, the source and target systems may have different configurations regarding currency types.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the configuration for controlling areas and profit centers.
- Ensure that all controlling areas involved in the process are set to use the same profit center currency type.
Adjust Currency Settings:
- If you find discrepancies, you may need to adjust the currency settings for the controlling areas to ensure they are consistent.
- You can do this by accessing the transaction code OBY6 (for defining the controlling area) and checking the currency type settings.
Review Migration Data:
- If this error occurs during a data migration process, review the data being migrated to ensure that it adheres to the currency settings of the target system.
- Make necessary adjustments to the data or the configuration before proceeding with the migration.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
By following these steps, you should be able to resolve the CNV_20400_CHECK030 error and ensure that your controlling areas are properly configured for profit center currency types.
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