How To Fix CNV_20400_CHECK033 - All objects of given type have the same currency as their company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: All objects of given type have the same currency as their company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK033 - All objects of given type have the same currency as their company code ?

  The SAP error message CNV_20400_CHECK033 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that all objects of a given type (such as financial documents, master data, etc.) have the same currency as their associated company code, which may not be the expected scenario for the migration process.
  Cause:
  
  Currency Mismatch: The error suggests that the system has detected that all objects being processed have the same currency as the company code, which may not align with the expected configuration or data structure.
  Data Preparation Issues: The data being migrated may not have been prepared correctly, leading to uniform currency values that do not meet the requirements of the migration process.
  Configuration Settings: There may be configuration settings in the source or target system that are not aligned, causing the migration tool to flag this as an issue.
  
  Solution:
  
  Review Data: Check the data being migrated to ensure that it includes a variety of currencies if that is expected. If all entries are indeed in the same currency, verify if this is intentional.
  Adjust Migration Settings: If the migration process requires different currencies, adjust the settings or mappings in the migration tool to accommodate the expected currency variations.
  Data Cleansing: If the data is incorrect, perform data cleansing to ensure that the currency values are accurate and reflect the intended financial structure.
  Consult Documentation: Review the SAP documentation related to the migration process for any specific requirements regarding currency handling.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide insights based on the specific context of your migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues during migration.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common errors and their resolutions.
  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 the root cause of the error and implement a suitable solution to resolve it.