How To Fix CNV_MBT_DEMO055 - Check currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_MBT_DEMO - Messages for demo purposes

• Message number: 055

• Message text: Check currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_MBT_DEMO055 - Check currency &1 ?

  The SAP error message CNV_MBT_DEMO055 "Check currency &1" typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the currency data being processed, specifically that the currency code provided (represented by &1) is not recognized or valid in the system.
  Cause:
  
  Invalid Currency Code: The currency code specified in the data being migrated does not exist in the SAP system.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Format Issues: The currency data might be incorrectly formatted or not aligned with the expected format in SAP.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as mismatched currency codes between source and target systems.
  
  Solution:
  
  
  Verify Currency Code: Check the currency code in the source data and ensure it matches the valid currency codes in the target SAP system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Types) to see the list of valid currencies.
  
  
  Configure Missing Currencies: If the currency is valid but not configured in the target system, you may need to add it. This can be done through the transaction code OB08 to maintain exchange rates or by configuring the currency in the relevant settings.
  
  
  Check Company Code Settings: Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings under OBY6 (Define Company Code).
  
  
  Data Cleansing: Review the data being migrated for any inconsistencies or formatting issues. Ensure that all currency fields are populated correctly and conform to the expected standards.
  
  
  Consult Migration Documentation: If you are using a specific migration tool or template, refer to the documentation for any specific requirements or constraints regarding currency data.
  
  
  Testing: After making the necessary adjustments, re-run the migration process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBY6, and TCURC for currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in migration processes.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration object documentation for specific requirements regarding currency fields.
  
  By following these steps, you should be able to resolve the CNV_MBT_DEMO055 error and successfully complete your data migration.