How To Fix CNV_20400_CHECK050 - Controlling area &1 uses currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Controlling area &1 uses currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK050 - Controlling area &1 uses currency &2 ?

  The SAP error message CNV_20400_CHECK050 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is a mismatch between the controlling area and the currency settings in the system.
  Cause:
  The error message CNV_20400_CHECK050 is triggered when:
  
  The controlling area specified in the migration process is set to use a different currency than what is being provided in the data being migrated.
  The currency settings in the source system do not match the expected currency settings in the target system for the specified controlling area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Controlling Area Settings:
  
  Go to the SAP GUI and navigate to the controlling area settings (Transaction code: OX19).
  Verify the currency settings for the controlling area in question. Ensure that the currency matches the one being used in the data you are trying to migrate.
  
  
  
  Adjust Migration Data:
  
  If the currency in the migration data does not match the controlling area currency, you may need to adjust the data being migrated to ensure consistency.
  This may involve converting the currency in the source data to match the controlling area currency.
  
  
  
  Review Migration Configuration:
  
  Check the configuration settings in the migration tool you are using. Ensure that the controlling area and currency settings are correctly defined in the migration project.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OX19: Maintain Controlling Area
  OBA5: Define Document Types
  OB22: Define Currencies
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Migration Tools:
  
  Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may have specific requirements regarding currency and controlling area settings.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.