How To Fix CNV_20410_CHECK099 - Op.concern &1 without currency type &2 ( &3 )

CNV_20410_CHECK099 - Overview

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 099

• Message text: Op.concern &1 without currency type &2 ( &3 )

What causes this issue?

Operating concern &V1& without currency type &V2& ( &V3& )
Other participating operating concerns have this currency type.

System Response

Warning

How to fix this error?

Check if this difference in the customizing of the partipating
operating concerns is critical.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

CNV_20410_CHECK099 - Details

• The SAP error message CNV_20410_CHECK099 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 an issue with the currency type associated with a particular operational concern (e.g., a financial transaction or record).
  
  Cause:
  The error message "Op.concern &1 without currency type &2 ( &3 )" suggests that:
  
  There is an operational concern (identified by &1) that is expected to have a specific currency type (identified by &2).
  However, the system has found that this operational concern does not have the required currency type, which is causing the error.
  
  This can happen due to:
  
  Missing or incorrect currency assignments in the source data.
  Data inconsistencies where the operational concern is expected to have a currency type but does not.
  Configuration issues in the system where the currency types are not properly defined or mapped.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check