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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20410_CHECK099 - Op.concern &1 without currency type &2 ( &3 ) ?

  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 Source Data: Review the source data for the operational concern identified by &1. Ensure that it has the correct currency type assigned. If the currency type is missing, you may need to update the source data to include the appropriate currency.
  
  
  Verify Currency Configuration: Check the configuration settings in your SAP system to ensure that the currency types are correctly defined and mapped. This includes checking the currency settings in the relevant financial modules.
  
  
  Data Mapping: If you are using a migration tool, ensure that the mapping of fields between the source and target systems is correctly set up. Make sure that the currency fields are correctly mapped.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Testing: After making the necessary corrections, re-run the migration or conversion process to see if the error persists.
  
  
  Seek Support: If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific scenario.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and LTMC (Migration Cockpit) for data migration tasks.
  SAP Notes: Search for SAP Notes related to the error message or the migration process you are using. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20410_CHECK099 error message.