How To Fix CNV_20400_CHECK047 - Implicit change of controling area currency type to 10


CNV_20400_CHECK047 - Overview

  • Message type: E = Error

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

  • Message number: 047

  • Message text: Implicit change of controling area currency type to 10

  • Show details Hide details
  • What causes this issue?

    The Currency Type of Controlling Areas is changing to 10. The Company
    Codes for the Source Controlling Areas do not have the same Currency as
    the Reference Controlling Area. A currency conversion must be done
    before the controlling area merge.
    You cannot run the transformation solution <ZK>Controlling Area Merge</>
    because certain prerequisites have not been met. Please change your
    mapping accordingly or contact SAP for support by creating a ticket
    using component CA-LT-CNV.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CNV_20400_CHECK047 - Details

  • The SAP error message CNV_20400_CHECK047 indicates an issue related to the implicit change of the controlling area currency type to 10 (which typically refers to the controlling area currency being set to a specific currency type). This error often arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during system upgrades.
    
    Cause: The error is generally caused by one of the following reasons: Currency Type Mismatch: The controlling area is set to a currency type that does not match the expected configuration or the data being processed. Data Migration Issues: During data migration, if the controlling area currency is not properly defined or if there are inconsistencies in the currency settings, this error can occur. Configuration Errors: Incorrect configuration in the controlling area settings or in the financial settings of the SAP system can lead to this error.
    Solution: To resolve the error, you can take the following steps: Check Controlling Area Settings: Go

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