CNV_20410_CHECK101 - Data related to currency type &2 of Op.conc. &1 will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 101

• Message text: Data related to currency type &2 of Op.conc. &1 will not be transferred

What causes this issue?

Data related to currency type &V2& ( &V3& ) of operating concern &V1&
will not be transferred into the new operating concern.

System Response

Warning.

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_CHECK101 - Data related to currency type &2 of Op.conc. &1 will not be transferred ?

  The SAP error message CNV_20410_CHECK101 indicates that there is an issue with the data related to currency types during a data transfer process, specifically in the context of a conversion or migration project. This error typically arises when the system detects that certain currency-related data cannot be transferred due to inconsistencies or missing configurations.
  Cause:
  
  
  Currency Type Issues: The error suggests that there is a problem with the currency type specified in the data. This could be due to:
  
  The currency type not being defined in the system.
  The currency type being inactive or not allowed for the operation being performed.
  Mismatches between the currency type in the source and target systems.
  
  
  
  Operational Concerns: The operational concern (Op.conc.) mentioned in the error could refer to a specific configuration or transaction that is not set up correctly to handle the currency type.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing currency information or incorrect mappings.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Verify that the currency type (&2) is correctly defined in the SAP system.
  Ensure that the currency type is active and configured properly for the relevant company codes or controlling areas.
  
  
  
  Review Data Mapping:
  
  Check the mapping of currency types between the source and target systems. Ensure that the currency types are correctly aligned and that there are no discrepancies.
  
  
  
  Data Validation:
  
  Validate the data being transferred to ensure that all required fields, including currency types, are populated correctly.
  Look for any missing or null values in the currency fields that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion project you are working on. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  Conduct tests with a smaller dataset to isolate the issue. This can help identify if the problem is with specific records or a broader configuration issue.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP data migration or conversion projects.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator) to investigate the underlying data structures and function modules involved in the transfer process.
  SAP Notes: Look for SAP Notes related to the CNV_20410 error message for any patches or updates that may address 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 the root cause of the error and implement a solution to resolve it.