How To Fix CNV_20400_CHECK082 - Controlling Area &1 uses currency and valuation profile &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Controlling Area &1 uses currency and valuation profile &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20400_CHECK082 - Controlling Area &1 uses currency and valuation profile &2 ?

  The SAP error message CNV_20400_CHECK082 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mismatch or inconsistency related to the currency and valuation profile settings for a controlling area.
  Cause:
  The error message CNV_20400_CHECK082 is triggered when:
  
  The controlling area specified in the migration process is configured with a currency and valuation profile that does not match the expected settings.
  There may be inconsistencies in the configuration of the controlling area, such as:
  
  The controlling area is set to use a different currency than what is being provided in the migration data.
  The valuation profile assigned to the controlling area does not align with the data being migrated.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Controlling Area Configuration:
  
  Go to the SAP GUI and navigate to the controlling area configuration (Transaction code: OX19).
  Verify the currency and valuation profile settings for the controlling area in question.
  
  
  
  Validate Migration Data:
  
  Ensure that the data you are trying to migrate aligns with the currency and valuation profile of the controlling area.
  If necessary, adjust the migration data to match the expected settings.
  
  
  
  Adjust Currency and Valuation Profile:
  
  If the controlling area is incorrectly configured, you may need to change the currency or valuation profile to match the data being migrated.
  Be cautious when making changes to the configuration, as this can have broader implications for financial reporting and analysis.
  
  
  
  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, re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OX19: Configuration of Controlling Area
  OX02: Change Controlling Area
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  
  Migration Cockpit:
  
  Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for data migration, especially regarding currency and valuation profiles.
  
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.