How To Fix CNVA_20290_CHECK016 - There are different settings for local currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 016

• Message text: There are different settings for local currencies

There are different settings for local currencies. You cannot run the
transformation solution Company Code Merge because certain prerequisites
have not been met. We recommend that you contact SAP for support by
creating a ticket using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK016 - There are different settings for local currencies ?

  The SAP error message CNVA_20290_CHECK016 indicates that there are inconsistencies in the local currency settings within the system. This error typically arises during the migration or conversion processes, particularly when dealing with financial data across different company codes or controlling areas that have different local currency settings.
  Cause:
  
  Different Local Currency Settings: The primary cause of this error is that different company codes or controlling areas are configured with different local currencies. For example, one company code may be set to use USD as its local currency, while another uses EUR.
  Inconsistent Configuration: The inconsistency can also arise from incorrect or incomplete configuration in the system settings related to currencies, such as the currency type or the currency conversion settings.
  Data Migration Issues: If you are migrating data from one system to another, discrepancies in local currency settings can lead to this error.
  
  Solution:
  
  
  Check Company Code Settings: Review the local currency settings for each company code involved. Ensure that they are consistent and aligned with your business requirements. You can do this by navigating to:
  
  Transaction Code: OX15 (for company code settings)
  Check the "Local Currency" field for each company code.
  
  
  
  Adjust Currency Settings: If you find discrepancies, you may need to adjust the local currency settings. This may involve:
  
  Changing the local currency of a company code (if feasible).
  Aligning the local currencies across different company codes if they are meant to operate under the same currency.
  
  
  
  Review Configuration: Ensure that the configuration settings for currencies in the controlling area and other relevant modules are consistent. This can be checked in:
  
  Transaction Code: OX19 (for controlling area settings)
  
  
  
  Data Migration Review: If this error occurs during a data migration process, review the migration mapping and ensure that the local currency settings are correctly defined in the migration tool or process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency settings and migration processes for additional guidance.
  
  
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that financial transactions are processed correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions specific to your version of SAP.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OX15, OX19, and others that may be relevant to your configuration.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK016 error in your SAP system.