How To Fix CNV_20410_CHECK093 - Op.concern &1 with currency type &2 ( &3 )

CNV_20410_CHECK093 - Overview

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 093

• Message text: Op.concern &1 with currency type &2 ( &3 )

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.

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Unfortunately, there isn't any extra information in this error notice.

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CNV_20410_CHECK093 - Details

• The SAP error message CNV_20410_CHECK093 typically relates to issues encountered during the conversion of currency types in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error message indicates that there is an inconsistency or issue with the currency type specified in the operation concerning the financial data being processed. The placeholders in the error message represent:
  
  &1: The operational concern (e.g., a specific financial document or transaction).
  &2: The currency type (e.g., local currency, group currency).
  &3: Additional information that may provide context, such as a specific value or identifier.
  
  Common causes for this error include:
  
  Currency Type Mismatch: The currency type used in the operation does not match the expected currency type for the financial data.
  Missing Currency Configuration: The currency type may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or