How To Fix CNV_20400_CHECK077 - All 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: 077

• Message text: All 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_CHECK077 - All participating controlling areas use curr/val. prof. ?

  The SAP error message CNV_20400_CHECK077 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that all participating controlling areas in the migration process are using a currency/valuation profile that is not compatible with the migration requirements.
  Cause:
  The error arises when:
  
  Inconsistent Currency/Valuation Profiles: The controlling areas involved in the migration have different currency or valuation profiles, which can lead to inconsistencies in financial reporting and data integrity.
  Configuration Issues: The configuration settings for the controlling areas may not be aligned, leading to discrepancies in how currencies and valuations are handled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for controlling areas and verify the currency/valuation profiles assigned to each controlling area.
  Ensure that all controlling areas involved in the migration are using the same currency/valuation profile.
  
  
  
  Adjust Profiles:
  
  If you find that the profiles are different, you may need to adjust the configuration of one or more controlling areas to ensure consistency.
  This may involve changing the currency/valuation profile for a controlling area to match the others.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all relevant data is aligned and that there are no other underlying issues that could cause migration problems.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration process you are using. There may be additional guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, conduct a test migration to verify that the error has been resolved and that the data can be migrated successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for controlling area settings) or OKKP (for controlling area configuration) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for data migration, especially regarding controlling area configurations.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.