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Message type: E = Error
Message class: CNV_20400_CHECK - Messages for check functions (controlling area merge)
Message number: 053
Message text: Controlling area &1 uses currency type &2
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CNV_20400_CHECK053
- Controlling area &1 uses currency type &2 ?The SAP error message CNV_20400_CHECK053 indicates that there is an issue related to the currency type used in a controlling area. Specifically, it suggests that the controlling area identified by
&1
is using a currency type identified by&2
, which may not be compatible with the operation you are trying to perform.Cause:
- Currency Type Mismatch: The controlling area is set up to use a specific currency type (e.g., company code currency, group currency, or transaction currency), and the operation you are attempting may require a different currency type.
- Configuration Issues: There may be a misconfiguration in the controlling area settings or in the currency settings of the related financial documents.
- Data Migration Issues: If this error occurs during a data migration process, it could be due to incorrect mapping of currency types between the source and target systems.
Solution:
Check Controlling Area Settings:
- Go to the configuration settings for the controlling area in SAP (Transaction code: OX19).
- Verify the currency type settings and ensure they are correctly configured for your business requirements.
Review Currency Types:
- Check the currency types defined in the system (Transaction code: OB22).
- Ensure that the currency type being used is appropriate for the transactions you are processing.
Adjust Transaction Settings:
- If you are performing a transaction that requires a specific currency type, ensure that the transaction is set up to use the correct currency type that matches the controlling area.
Data Migration Review:
- If this error arises during a data migration, review the mapping of currency types in your migration tool or process.
- Ensure that the source data aligns with the target system's currency type requirements.
Consult Documentation:
- Refer to SAP documentation or notes related to currency types and controlling area configurations for additional guidance.
Seek Help from SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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