How To Fix CNV_PE_S4006 - KOKRS curr. type is 20 for both 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: 006

• Message text: KOKRS curr. type is 20 for both 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_S4006 - KOKRS curr. type is 20 for both SND cocd. &1 and RCV cocd. &2 ?

  The SAP error message CNV_PE_S4006 indicates an issue related to the currency type in the context of a conversion process, typically during a data migration or transformation scenario. This error specifically points out that both the sending company code (SND cocd) and the receiving company code (RCV cocd) are using the same currency type, which is 20 (which usually refers to a specific currency type, such as "document currency").
  Cause:
  The error occurs when the system detects that both the source and target company codes are configured to use the same currency type (in this case, currency type 20). This can lead to inconsistencies or conflicts during the data transfer or conversion process, as the system expects different currency types for the sending and receiving company codes.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Verify the currency settings for both the sending and receiving company codes. You can do this by navigating to the configuration settings in SAP for the respective company codes.
  Ensure that the currency types are set up correctly and that they are not both set to the same type (20).
  
  
  
  Adjust Currency Types:
  
  If both company codes need to use different currency types, you may need to change the currency type for one of the company codes. This can be done in the configuration settings under the financial accounting module.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a data migration process, review the migration settings to ensure that the correct currency types are being used for the data being transferred.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are working on. There may be specific guidelines or recommendations for handling currency types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or the migration tool you are using.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to define how currencies are handled in financial transactions. Common types include:
  
  10: Transaction currency
  20: Document currency
  30: Group currency
  
  
  Company Code Configuration: Each company code in SAP can have its own currency settings, which can be configured in the financial accounting module.
  Data Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or SAP Data Services, ensure that you are familiar with their specific requirements regarding currency handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_PE_S4006 error in your SAP system.