How To Fix CNVA_20290_CHECK060 - The flag "Only Manage Balances in Local Currency" must be harmonized

CNVA_20290_CHECK060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: The flag "Only Manage Balances in Local Currency" must be harmonized

The flag "Only Manage Balances in Local Currency" in at least one G/L
account master record must be harmonized.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK060 - Details

• The SAP error message CNVA_20290_CHECK060 indicates that there is a configuration issue related to the handling of balances in local currency within the system. This error typically arises during the migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or during data migration activities.
  
  Cause:
  The error message suggests that there is a mismatch in the settings for managing balances in local currency across different entities or configurations. Specifically, the flag "Only Manage Balances in Local Currency" must be consistent across all relevant areas of the system. This inconsistency can occur due to:
  
  Different Settings Across Company Codes: If some company codes are set to manage balances in local currency while others are not, this can lead to conflicts.
  Inconsistent Configuration in Financial Settings: The configuration settings in the Financial Accounting (FI) module may not be harmonized across the system.
  Data Migration Issues: During data migration, if the source and target systems