How To Fix CNV_PE154 - 3rd local currency is stored in multiple ledgers

CNV_PE154 - Overview

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 154

• Message text: 3rd local currency is stored in multiple ledgers

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_PE154 - Details

• The SAP error message CNV_PE154 indicates that there is an issue with the configuration of the third local currency in your SAP system. Specifically, it suggests that the third 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 same third local currency is configured in more than one ledger. This can happen due to incorrect settings during the configuration of the ledgers or during the migration process.
  
  Configuration Issues: If the system is set up to use multiple ledgers for different purposes (e.g., legal, group, or management reporting), and the same currency is assigned to more than one of these ledgers, it can trigger this error.
  Data Migration: If you are migrating data from another system or during a system upgrade, the mapping of currencies to ledgers may not have been done correctly.
  
  
  Solution:
  
  Review