How To Fix CNV_20400_CHECK078 - All participating controlling areas use similar 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: 078

• Message text: All participating controlling areas use similar curr/val. prof.

What causes this issue?

The participating controlling areas use similar currency and valuation
profiles. In-depth analysis of financial accounting, material ledger,
profit center accounting and CO versions required.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You cannot run the transformation solution Controlling Area Merge
because certain prerequisites have not been met. Contact SAP for support
by opening a ticket on the component CA-LT-CNV.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK078 - All participating controlling areas use similar curr/val. prof. ?

  The SAP error message CNV_20400_CHECK078 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the controlling areas involved in the migration do not have similar currency and valuation profiles, which is a requirement for certain operations in SAP.
  Cause:
  The error arises when:
  
  Different Currency Settings: The controlling areas involved have different currencies set up. For example, one controlling area may be using a local currency (LC) while another may be using a different currency.
  Valuation Profiles: The valuation profiles for the controlling areas may not match. Valuation profiles determine how costs are calculated and reported in controlling (CO) and financial accounting (FI).
  Inconsistent Configuration: There may be inconsistencies in the configuration of the controlling areas, which can lead to issues during data migration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Go to the configuration of each controlling area and verify the currency settings. Ensure that all participating controlling areas use the same currency (e.g., all in local currency or all in a specific group currency).
  
  
  
  Review Valuation Profiles:
  
  Check the valuation profiles assigned to each controlling area. Ensure that they are consistent across all areas involved in the migration.
  
  
  
  Adjust Configuration:
  
  If discrepancies are found, you may need to adjust the configuration of the controlling areas to ensure they align. This may involve changing the currency or valuation profile settings.
  
  
  
  Consult Documentation:
  
  Refer to 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, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKKP (for controlling area settings) and OBY6 (for currency settings) to check and modify the relevant configurations.
  SAP Notes: Look for SAP Notes related to migration issues, as they may provide specific fixes or workarounds for known problems.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements, as it provides tools and guidelines for successful data migration.
  
  By ensuring that all participating controlling areas have consistent currency and valuation profiles, you should be able to resolve the CNV_20400_CHECK078 error and proceed with your migration process.