How To Fix CNV_PE_S4007 - Curr. keys for &1 do not match between SND cocd. &2 and RCV cocd. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Curr. keys for &1 do not match between SND cocd. &2 and RCV cocd. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4007 - Curr. keys for &1 do not match between SND cocd. &2 and RCV cocd. &3 ?

  The SAP error message CNV_PE_S4007 indicates that there is a mismatch in the currency keys 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 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 may be configured to use a specific currency (e.g., USD), while the other may use a different currency (e.g., EUR).
  Missing Currency Keys: The currency keys (like currency codes) for the relevant company codes may not be defined consistently in the system.
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as records that reference currencies that do not exist in one of the company codes.
  
  Solution:
  
  
  Check Currency Configuration: Verify the currency settings for both the sending and receiving company codes. Ensure that they are configured to use the same currency keys.
  
  Go to the transaction code OBY6 to check the company code settings.
  Ensure that the currency type and currency key are consistent across both company codes.
  
  
  
  Adjust Data Mapping: If the currencies are different and cannot be changed, you may need to adjust the data mapping in your migration process to ensure that the data being transferred is compatible with the receiving company code's currency settings.
  
  
  Update Currency Keys: If necessary, update the currency keys in the relevant tables or data structures to ensure they match between the sending and receiving company codes.
  
  
  Data Validation: Before executing the migration, validate the data to ensure that all currency-related fields are populated correctly and consistently.
  
  
  Consult Documentation: Refer to SAP documentation or guides related to the specific migration tool you are using for any additional steps or considerations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Data) and OB22 (Define Currency Types).
  SAP Notes: Check for any SAP Notes related to currency conversion or migration issues that may provide additional insights or solutions.
  Testing: Always perform testing in a development or quality assurance environment before executing changes in production to avoid data integrity issues.
  
  By addressing the currency key mismatch, you should be able to resolve the CNV_PE_S4007 error and proceed with your data migration or conversion process.