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

CNV_20410_CHECK100 - Overview

• 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.

CNV_20410_CHECK100 - Details

• 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