How To Fix CNV_20410_CHECK010 - Operating concerns have different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 010

• Message text: Operating concerns have different currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20410_CHECK010 - Operating concerns have different currencies ?

  The SAP error message CNV_20410_CHECK010 indicates that there is a mismatch in the currencies of operating concerns during a data migration or conversion process, typically related to the SAP Controlling (CO) module. This error often arises when trying to transfer or consolidate data from different operating concerns that are set up with different currencies.
  Cause:
  
  Different Currencies: The primary cause of this error is that the operating concerns involved in the process are configured with different currencies. For example, one operating concern may be set to use USD while another uses EUR.
  Configuration Issues: There may be inconsistencies in the configuration of the operating concerns, such as currency settings not being aligned.
  Data Migration: During data migration, if the source and target operating concerns have different currency settings, this error can occur.
  
  Solution:
  
  Check Currency Settings: Review the currency settings of the operating concerns involved. Ensure that they are consistent and aligned. You can do this by navigating to the configuration settings in the SAP system.
  Adjust Operating Concerns: If possible, adjust the currency settings of one of the operating concerns to match the other. This may involve changing the currency configuration in the SAP system.
  Data Mapping: If you are migrating data, ensure that the data mapping takes into account the currency differences. You may need to convert the currency of the data being migrated to match the target operating concern.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional guidance on handling currency issues in operating concerns.
  Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to check and maintain currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Data Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or SAP Data Services, ensure that the currency settings are correctly configured in these tools as well.
  
  By addressing the currency mismatch and ensuring that all operating concerns involved in the process are aligned in terms of currency settings, you should be able to resolve the CNV_20410_CHECK010 error.