How To Fix CNV_PE153 - 2nd local currency is stored in multiple ledgers

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 153

• Message text: 2nd local currency is stored in multiple ledgers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE153 - 2nd local currency is stored in multiple ledgers ?

  The SAP error message CNV_PE153 indicates that there is an issue with the configuration of the second local currency in the system. Specifically, it suggests that the second local currency is being stored in multiple ledgers, which can lead to inconsistencies and complications in financial reporting and data processing.
  Cause:
  
  Multiple Ledgers: The error typically arises when the second local currency is configured to be stored in more than one ledger. This can happen if the system is set up to use multiple ledgers for different purposes (e.g., legal reporting, management reporting) and the second local currency is not consistently defined across these ledgers.
  Configuration Issues: There may be inconsistencies in the configuration settings for the ledgers, such as differences in currency settings or ledger types.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the ledger configuration, this error may occur due to discrepancies in how the second local currency is handled.
  
  Solution:
  
  Review Ledger Configuration: Check the configuration of the ledgers in the system. Ensure that the second local currency is consistently defined across all ledgers. You can do this by navigating to the configuration settings in the SAP system (Transaction Code: OB22 for currency settings).
  Adjust Currency Settings: If the second local currency is indeed required in multiple ledgers, ensure that the settings are aligned. You may need to adjust the settings to ensure that the second local currency is only stored in the appropriate ledger(s).
  Data Consistency Check: Perform a consistency check on the financial data to identify any discrepancies that may have arisen due to the configuration. This can help in pinpointing the exact cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and recommendations. SAP Notes can provide insights into known issues and their resolutions.
  Engage SAP Support: If the issue persists after reviewing and adjusting the configuration, consider reaching out to SAP support for further assistance. They can provide expert guidance tailored to your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings) and OBA7 (for ledger settings).
  SAP Notes: Search for SAP Notes related to error CNV_PE153 for additional context and potential fixes.
  Documentation: Review SAP's official documentation on financial accounting and controlling to understand how currencies and ledgers are managed within the system.
  
  By addressing the configuration of the ledgers and ensuring consistency in how the second local currency is handled, you should be able to resolve the CNV_PE153 error.