How To Fix CNV_PE_S4_AFS016 - Local Currencies are differenet in Source and Target systems

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_S4_AFS - Messages for Posting Engine AFS to S/4 Content

• Message number: 016

• 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_S4_AFS016 - Local Currencies are differenet in Source and Target systems ?

  The SAP error message CNV_PE_S4_AFS016 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 the SAP S/4HANA migration, especially when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  
  Currency Configuration Mismatch: The local currency settings in the source system (e.g., SAP ERP) do not match those in the target system (e.g., SAP S/4HANA). This can happen if the source system is configured to use a different local currency than what is defined in the target system.
  Data Migration Settings: Incorrect settings or configurations in the migration tool can lead to this error, especially if the mapping of currencies is not properly defined.
  Master Data Issues: If the master data (like customer or vendor records) in the source system has local currencies that are not recognized or defined in the target system, this error can occur.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify the local currency settings in both the source and target systems. Ensure that they are aligned and that the same local currency is used in both systems.
  In the target system, check the configuration in the Financial Accounting (FI) module to ensure that the local currency is set correctly.
  
  
  
  Adjust Migration Settings:
  
  Review the migration settings in the SAP S/4HANA Migration Cockpit or the relevant migration tool. Ensure that the currency mapping is correctly defined.
  If necessary, adjust the mapping to ensure that the local currencies in the source system are correctly aligned with those in the target system.
  
  
  
  Data Validation:
  
  Perform a thorough validation of the master data in the source system. Ensure that all relevant records have the correct local currency defined.
  If discrepancies are found, update the master data in the source system to match the target system's currency configuration.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration process you are using. There may be additional guidelines or best practices for handling currency-related issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, conduct a test migration to ensure that the error does not reoccur. Monitor the logs for any additional issues that may arise.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (to check and maintain currency settings) or OB08 (to maintain exchange rates) in the SAP GUI.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration during migration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV_PE_S4_AFS016 error and successfully complete your data migration process.