How To Fix CNVA_20290_CHECK062 - The field "Account Currency" must be harmonized

CNVA_20290_CHECK062 - Overview

• Message type: E = Error

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

• Message number: 062

• Message text: The field "Account Currency" must be harmonized

The field "Account Currency" in at least one G/L account master record
must be harmonized.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK062 - Details

• The SAP error message CNVA_20290_CHECK062 with the description "The field 'Account Currency' must be harmonized" typically occurs during data migration or when integrating different systems within SAP. This error indicates that there is a mismatch in the account currency settings across different entities or systems that are being integrated or migrated.
  
  Cause:
  
  Currency Mismatch: The account currency for the source and target systems or entities does not match. This can happen if different currencies are used for the same accounts in different systems.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as different currency codes or formats.
  
  Configuration Issues: The configuration settings in the SAP system may not be aligned, leading to discrepancies in how currencies are defined or used.
  
  
  Solution:
  
  
  Harmonize Currencies: Ensure that the account currencies are consistent across all systems or entities involved in the migration. This may involve:
  
  Updating the currency settings in the source system to match the