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

CNV_20410_CHECK101 - Overview

• 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.

CNV_20410_CHECK101 - Details

• 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