How To Fix CNV_20400_CHECK075 - None of the participating controlling areas use curr/val. prof.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: None of the participating controlling areas use curr/val. prof.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK075 - None of the participating controlling areas use curr/val. prof. ?

  The SAP error message CNV_20400_CHECK075 indicates that none of the participating controlling areas in your system are using a currency/valuation profile. This error typically arises during the execution of a conversion or migration process, particularly when dealing with controlling area settings in SAP.
  Cause:
  
  No Currency/Valuation Profile Assigned: The controlling areas involved in the process do not have a currency/valuation profile assigned. This profile is essential for managing currency settings and valuation methods in controlling (CO).
  Configuration Issues: There may be a misconfiguration in the controlling area settings, leading to the absence of a currency/valuation profile.
  Data Migration or Conversion Process: If you are running a data migration or conversion process (e.g., during an upgrade or system conversion), the system expects certain configurations to be in place, and the absence of a currency/valuation profile can trigger this error.
  
  Solution:
  
  
  Check Controlling Area Settings:
  
  Go to the transaction code OKKP (Controlling Area) in SAP.
  Select the relevant controlling area and check if a currency/valuation profile is assigned.
  If not, assign an appropriate currency/valuation profile.
  
  
  
  Assign Currency/Valuation Profile:
  
  If the controlling area does not have a currency/valuation profile, you can create or assign one. This can be done in the configuration settings under Controlling > General Controlling > Master Data > Currency/Valuation Profile.
  
  
  
  Review Migration/Conversion Settings:
  
  If this error occurs during a migration or conversion process, review the settings and ensure that all required configurations are in place before proceeding with the process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific prerequisites or configurations required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system and the error encountered.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OKKP: To check and maintain controlling area settings.
  OBY6: To check and maintain company code settings, which may also relate to controlling area configurations.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP Help documentation for controlling area configuration and currency/valuation profiles to ensure compliance with best practices.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.