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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK060 - The flag "Only Manage Balances in Local Currency" must be harmonized ?

  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 have different configurations regarding currency management, this error may arise.
  
  Solution:
  To resolve the CNVA_20290_CHECK060 error, follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings in the SAP system (Transaction SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Document Splitting Characteristics.
  Ensure that the setting for "Only Manage Balances in Local Currency" is consistent across all relevant company codes.
  
  
  
  Harmonize Settings:
  
  If you find discrepancies, harmonize the settings across all company codes. This may involve changing the configuration for some company codes to match the others.
  
  
  
  Review Migration Settings:
  
  If you are using the Migration Cockpit, review the migration settings and ensure that the source data aligns with the target system's configuration.
  Make sure that the migration templates and mappings are correctly set up to reflect the desired currency management approach.
  
  
  
  Test Changes:
  
  After making the necessary changes, perform a test migration or run the relevant transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional guidance or known issues.
  
  
  
  Seek Support:
  
  If the issue persists after checking and harmonizing the settings, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (to access configuration), SE11 (to check table settings), and SE37 (to check function modules).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Documentation: Review the SAP Help Portal for detailed information on financial settings and migration processes.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK060 error and ensure that your SAP system is configured correctly for managing balances in local currency.