How To Fix CNV_20410_CHECK011 - Operating concern &1 with currency key &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20410_CHECK - Messages for ERKRS checks

  • Message number: 011

  • Message text: Operating concern &1 with currency key &2

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  • 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.



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    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_20410_CHECK011 - Operating concern &1 with currency key &2 ?

    The SAP error message CNV_20410_CHECK011 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 there is an issue with the operating concern and the currency key associated with it.

    Cause:

    The error message CNV_20410_CHECK011 is triggered when:

    1. The operating concern specified in the migration process does not exist in the system.
    2. The currency key associated with the operating concern is incorrect or not defined.
    3. There may be inconsistencies in the configuration of the operating concern or its currency settings.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Operating Concern:

      • Check if the operating concern specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction code: OKB9 for operating concern settings).
    2. Check Currency Key:

      • Ensure that the currency key associated with the operating concern is correctly defined. You can check this in the configuration settings for the operating concern.
    3. Consistency Check:

      • Perform a consistency check on the operating concern and its associated settings. Ensure that all necessary configurations are in place and that there are no missing or incorrect entries.
    4. Review Migration Data:

      • Review the data being migrated to ensure that it aligns with the expected formats and values for the operating concern and currency key.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional guidance or known issues that can help you resolve the error.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant configuration information.

    Related Information:

    • Transaction Codes:
      • OKB9 - Operating Concern Configuration
      • OB08 - Define Currency Types
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for data migration, especially regarding operating concerns and currency settings.

    By following these steps, you should be able to identify and resolve the issue causing the CNV_20410_CHECK011 error message.

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