How To Fix CNV_PE_UI_TRFM_CP005 - Currency Customizing equivalence is required

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_UI_TRFM_CP - Messages for TRFM configuration UIs

• Message number: 005

• Message text: Currency Customizing equivalence is required

What causes this issue?

For correct postings currency Customizing in the target system must be
equivalent to currency Customizing in the source system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Read the configuration parameter documentation for more details.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_UI_TRFM_CP005 - Currency Customizing equivalence is required ?

  The SAP error message CNV_PE_UI_TRFM_CP005 indicates that there is a requirement for currency customizing equivalence in the context of a data migration or transformation process, typically related to the SAP S/4HANA conversion or data migration projects.
  Cause:
  This error usually arises when:
  
  Missing Currency Customizing: The system lacks the necessary customizing settings for currency equivalence. This can occur if the currencies used in the source system do not have corresponding entries in the target system's currency settings.
  Inconsistent Currency Settings: There may be inconsistencies between the source and target systems regarding currency definitions, such as missing or incorrectly defined currency types.
  Data Migration Issues: During data migration, if the mapping of currencies is not properly defined, it can lead to this error.
  
  Solution:
  To resolve the CNV_PE_UI_TRFM_CP005 error, you can follow these steps:
  
  
  Check Currency Customizing:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the currency settings.
  Ensure that all currencies used in the source system are defined in the target system.
  Check the transaction codes like OB08 (for maintaining exchange rates) and OBY6 (for defining currency types).
  
  
  
  Define Currency Equivalence:
  
  If you are using multiple currencies, ensure that you have defined equivalences for them in the target system.
  You may need to create or adjust entries in the currency customizing tables.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), review the mapping settings for currencies.
  Ensure that the source and target currencies are correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration or conversion process you are undertaking. There may be specific notes or guidelines regarding currency settings.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like SE38 to run any relevant reports or checks that can help identify inconsistencies in currency settings.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBY6, and SPRO for customizing settings.
  SAP Notes: Check for any SAP Notes related to currency settings and migration issues that may provide additional insights or solutions.
  Migration Tools: If you are using specific migration tools, refer to their documentation for any additional requirements or configurations needed for currency handling.
  
  By following these steps, you should be able to address the CNV_PE_UI_TRFM_CP005 error and ensure that your currency settings are correctly configured for your SAP system.