How To Fix CNV_DMC_SIN435 - Company currency '&1' deviated from currency '&2' deposited in system.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_DMC_SIN - Messages for s-innovations migration

• Message number: 435

• Message text: Company currency '&1' deviated from currency '&2' deposited in system.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_DMC_SIN435 - Company currency '&1' deviated from currency '&2' deposited in system. ?

  The SAP error message CNV_DMC_SIN435 indicates a discrepancy between the company currency and the currency that is deposited in the system. This typically occurs during data migration or conversion processes, particularly when using the SAP Data Migration Cockpit or similar tools.
  Cause:
  
  Currency Mismatch: The company currency defined in the system does not match the currency of the financial data being imported or processed.
  Configuration Issues: There may be incorrect settings in the company code configuration, such as the currency settings in the company code or controlling area.
  Data Migration Issues: During data migration, the source data may have been incorrectly mapped or transformed, leading to inconsistencies in currency definitions.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the company code settings.
  Ensure that the company currency is correctly defined and matches the expected currency for the data being processed.
  
  
  
  Review Data Mapping:
  
  If you are migrating data, review the mapping of currencies in your migration templates or tools.
  Ensure that the source data's currency aligns with the target company's currency.
  
  
  
  Adjust Currency Settings:
  
  If necessary, adjust the currency settings in the relevant configuration areas (e.g., controlling area, company code).
  Make sure that the currency settings are consistent across all relevant configurations.
  
  
  
  Data Validation:
  
  Validate the data being imported to ensure that it adheres to the currency requirements of the target system.
  Use tools like the SAP Data Services or LSMW to check for inconsistencies before migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency settings and data migration for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Company Code Global Data
  OB22 - Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency discrepancies.
  Data Migration Cockpit: Familiarize yourself with the SAP Data Migration Cockpit and its functionalities, as it provides tools for managing data migration processes effectively.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.