How To Fix CNV_PE_S4029 - Curr. keys do 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: 029

• Message text: Curr. keys do 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_S4029 - Curr. keys do not match between SND cocd. &1 and RCV cocd. &2 ?

  The SAP error message CNV_PE_S4029 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 the SAP S/4HANA Migration Cockpit or other data transfer methods.
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Different Currency Settings: The sending and receiving company codes have different currency settings. For example, one company code may be set to use a specific currency (e.g., USD), while the other uses a different currency (e.g., EUR).
  Missing Currency Keys: The currency keys that are defined in the sending company code may not exist in the receiving company code.
  Configuration Issues: There may be configuration issues in the financial settings of either the sending or receiving company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OBY6 (or use the appropriate navigation path) to check the currency settings for both the sending and receiving company codes.
  Ensure that both company codes have the same currency settings.
  
  
  
  Synchronize Currency Keys:
  
  If the currency keys are different, you may need to add the missing currency keys to the receiving company code. This can be done in the configuration settings for currencies.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping settings to ensure that the currency fields are correctly mapped between the source and target systems.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that it adheres to the currency settings of the receiving company code.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  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 OBY6 (Company Code Global Settings) and OX15 (Define Company Code).
  SAP Notes: Check for any SAP Notes related to currency conversion issues or the specific migration tool you are using.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the currency key mismatch error in your SAP environment.