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Message type: E = Error
Message class: CNV_20400_CHECK - Messages for check functions (controlling area merge)
Message number: 052
Message text: Profit center of controlling area &1 uses currency type &2
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CNV_20400_CHECK052
- Profit center of controlling area &1 uses currency type &2 ?The SAP error message CNV_20400_CHECK052 indicates an issue related to the profit center configuration in the controlling area. Specifically, it suggests that the profit center associated with a particular controlling area is using a currency type that is not compatible or expected in the context of the operation being performed.
Cause:
- Currency Type Mismatch: The profit center is configured to use a currency type that does not match the expected currency type for the controlling area. This can happen if the profit center is set up with a different currency type than what is defined for the controlling area.
- Configuration Issues: There may be inconsistencies in the configuration of the controlling area and the profit center, such as differences in the currency settings.
- Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not conform to the expected currency settings.
Solution:
Check Configuration:
- Go to the configuration settings for the controlling area and the profit center.
- Ensure that the currency type for the profit center matches the currency type defined for the controlling area.
- You can check this in the SAP GUI by navigating to the following:
- Controlling Area: Transaction code
OKKP
(for controlling area settings).- Profit Center: Transaction code
KE52
(to display profit center details).Adjust Currency Settings:
- If there is a mismatch, you may need to adjust the currency settings for either the profit center or the controlling area to ensure they are aligned.
- If the profit center is incorrectly set up, you may need to create a new profit center with the correct currency type.
Data Migration Review:
- If this error arises 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 before migration.
Consult Documentation:
- Refer to SAP documentation or notes related to currency types and profit center accounting for further guidance.
Related Information:
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.
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CNV_20400_CHECK051
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