How To Fix CNV_PE380 - Currency information missing for company code &1 in target &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 380

• Message text: Currency information missing for company code &1 in target &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE380 - Currency information missing for company code &1 in target &2 ?

  The SAP error message "CNV_PE380 Currency information missing for company code &1 in target &2" typically occurs during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the migration of data from legacy systems to SAP S/4HANA or other SAP systems. This error indicates that the system is unable to find the necessary currency information for a specified company code in the target system.
  Cause:
  
  Missing Currency Configuration: The target system does not have the currency configuration set up for the specified company code. This could be due to the company code not being properly defined in the target system or the currency not being assigned to the company code.
  Data Migration Issues: During the data migration process, if the currency data is not included or is incorrectly mapped, this error can occur.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as missing currency information in the source system that is expected in the target system.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) and ensure that the company code is correctly defined and that the currency is assigned to it.
  Verify that the currency settings (local currency, document currency, etc.) are correctly configured.
  
  
  
  Review Migration Data:
  
  Check the data being migrated to ensure that all necessary currency information is included. This may involve reviewing the mapping and transformation rules used during the migration process.
  Ensure that the source data contains valid currency codes that match the target system's configuration.
  
  
  
  Update Migration Tools:
  
  If you are using SAP's migration tools (like the SAP S/4HANA Migration Cockpit), ensure that you are using the latest version and that all necessary configurations are in place.
  Review the migration logs for any additional errors or warnings that may provide more context on the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: SAP Reference IMG
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, familiarize yourself with its functionalities and how it handles currency data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team, or reach out to SAP support for further assistance.