How To Fix CNV_PE_S4022 - Local Currencies are differenet in Source and Target systems

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Local Currencies are differenet in Source and Target systems

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4022 - Local Currencies are differenet in Source and Target systems ?

  The SAP error message CNV_PE_S4022 indicates that there is a mismatch in local currencies between the source and target systems during a data migration or conversion process. This error typically arises in scenarios involving data transfer, such as during system upgrades, migrations, or when using SAP's Conversion Tools.
  Cause:
  The primary cause of this error is that the local currency settings in the source system do not match those in the target system. This can happen due to:
  
  Different Local Currency Settings: The source system may have a different local currency configuration compared to the target system.
  Missing Currency Configuration: The target system may not have the necessary currency settings configured.
  Data Inconsistencies: There may be inconsistencies in how currencies are defined or used in the source and target systems.
  
  Solution:
  To resolve the CNV_PE_S4022 error, you can follow these steps:
  
  
  Check Local Currency Settings:
  
  Verify the local currency settings in both the source and target systems. You can do this by checking the configuration in the SAP system under the following path:
  
  SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Currencies.
  
  
  Ensure that the local currency in both systems is the same.
  
  
  
  Adjust Configuration:
  
  If the local currencies are different, you may need to adjust the configuration in either the source or target system to ensure they match.
  If necessary, you can change the local currency in the target system to match that of the source system.
  
  
  
  Data Mapping:
  
  If the local currencies cannot be aligned, consider mapping the currencies appropriately during the data migration process. This may involve converting amounts from one currency to another.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific migration or conversion tool you are using. There may be specific guidelines or settings that need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not occur again.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to check and maintain currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) as they may have their own set of requirements and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_PE_S4022 error effectively.