How To Fix CNV_20400_CHECK035 - Controlling area &1 has "All Currencies" active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Controlling area &1 has "All Currencies" active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK035 - Controlling area &1 has "All Currencies" active ?

  The SAP error message CNV_20400_CHECK035 indicates that the controlling area specified (denoted as &1) has the "All Currencies" option active. This can lead to issues during data migration or conversion processes, particularly when working with financial data or controlling (CO) modules.
  Cause:
  The error typically arises in scenarios where:
  
  The controlling area is set to allow all currencies, which can complicate data consistency and integrity during migration.
  The migration process may require specific currency settings or may not support the "All Currencies" configuration.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Controlling Area Settings:
  
  Navigate to the controlling area settings in SAP (Transaction code: OX19).
  Verify the currency settings for the controlling area in question.
  
  
  
  Change Currency Settings:
  
  If feasible, change the currency settings of the controlling area to a specific currency (e.g., local currency or group currency) instead of "All Currencies".
  This may involve consulting with your finance team to ensure that the change aligns with your organization's financial reporting requirements.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool or program, review its configuration to ensure it is compatible with the currency settings of the controlling area.
  Adjust the migration parameters if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites regarding currency settings.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the migration or conversion process works as expected without further errors.
  
  
  
  Related Information:
  
  Transaction Codes: OX19 (for controlling area settings), OX02 (for company code settings).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error.
  SAP Community: Engage with the SAP Community forums for discussions related to similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.