How To Fix CNV_PE_S4005 - KOKRS curr. info. does not match between SND cocd. &1 and RCV cocd. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_S4 - Messages for Posting Engine S/4 Content

• Message number: 005

• Message text: KOKRS curr. info. does not match between SND cocd. &1 and RCV cocd. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4005 - KOKRS curr. info. does not match between SND cocd. &1 and RCV cocd. &2 ?

  The SAP error message CNV_PE_S4005 indicates that there is a mismatch in the currency information between the sending company code (SND cocd) and the receiving company code (RCV cocd) during a data migration or conversion process. This error typically arises in the context of SAP data migration projects, especially when using tools like the SAP S/4HANA Migration Cockpit or other data transfer methods.
  Cause:
  
  Currency Configuration Mismatch: The sending and receiving company codes may have different currency settings. For example, one company code might be set to use a different local currency or a different group currency.
  Inconsistent Data: The data being transferred may contain currency values that do not align with the currency settings of the target company code.
  Missing Currency Types: The required currency types (like local currency, group currency, etc.) may not be defined or may differ between the two company codes.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the currency settings for both the sending and receiving company codes.
  Ensure that both company codes have the same local currency and group currency settings.
  
  
  
  Review Data:
  
  Inspect the data being migrated to ensure that the currency values are consistent with the target company code's currency settings.
  If necessary, adjust the data to match the expected currency formats.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool, check the mapping settings to ensure that the currency fields are correctly mapped between the source and target systems.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific migration tool you are using for any additional configuration or settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Company Code Global Parameters), OBY6 (Define Company Code), and OBY1 (Define Global Parameters for Company Code).
  SAP Notes: Check for any SAP Notes related to the error message CNV_PE_S4005 for additional guidance or patches that may address known issues.
  Migration Tools: If using SAP S/4HANA Migration Cockpit, refer to the specific guides and best practices for data migration.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue causing the CNV_PE_S4005 error.