CNV_20410_CHECK100 - Currency type 10 (Company code ledger) is not used in target op.conc.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 100

• Message text: Currency type 10 (Company code ledger) is not used in target op.conc.

What causes this issue?

Currency type 10 (Company code ledger) is not used in the target
operating concern. However, it is used in at least one source operating
concern.

System Response

The data related to currency type 10 will not be transferred from the
source operating concerns into the target operating concern.
This affects tables CE1<xxxx>, CE2<xxxx> and CE3<(>
<<)>xxxx>.

How to fix this error?

No action required.

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_CHECK100 - Currency type 10 (Company code ledger) is not used in target op.conc. ?

  The SAP error message CNV_20410_CHECK100 indicates that there is an issue with the currency type 10 (which typically represents the company code ledger) not being used in the target operational concern during a data migration or conversion process. This error is often encountered during the use of SAP's data migration tools, particularly in the context of the SAP S/4HANA migration or other data conversion projects.
  Cause:
  
  Currency Type Configuration: The target system may not be configured to use currency type 10 for the specified company code. This can happen if the target system's configuration does not align with the source system's currency settings.
  Missing Configuration: The company code ledger may not be set up correctly in the target system, leading to the absence of currency type 10.
  Data Mapping Issues: There may be issues with how data is being mapped from the source to the target system, particularly regarding currency types.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the currency settings in the target system. Ensure that currency type 10 is configured for the relevant company code.
  Go to the transaction code OB22 (Define Currency Types) and check if currency type 10 is defined and assigned correctly.
  
  
  
  Adjust Company Code Settings:
  
  Ensure that the company code in the target system is set up to use the same currency types as the source system. This can be checked in the company code settings (transaction code OBY6).
  
  
  
  Data Mapping Review:
  
  Review the data mapping settings in the migration tool to ensure that currency types are correctly mapped from the source to the target system.
  If necessary, adjust the mapping to ensure that currency type 10 is included.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists. This will help confirm that the changes have resolved the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) and their documentation for best practices.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional assistance if the issue persists after following the above steps.
  
  By addressing the configuration and mapping issues related to currency type 10, you should be able to resolve the CNV_20410_CHECK100 error and proceed with your data migration or conversion successfully.