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
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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
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