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

CNV_PE_S4_AFS016 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_PE_S4_AFS016 - Details

• 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