How To Fix CNVA_20290_CHECK070 - The participating companies have different currencies.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: The participating companies have different currencies.

The participating companies have different currencies. A merge of the
companies is not possible, and therefore a merge of company codes is
also not possible. 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_CHECK070 - The participating companies have different currencies. ?

  The SAP error message CNVA_20290_CHECK070 indicates that there is a mismatch in the currencies of the participating companies in a transaction or configuration. This typically occurs in scenarios involving cross-company transactions, where different company codes are involved, and they are set up with different currencies.
  Cause:
  
  Different Company Currencies: The participating companies (company codes) are configured with different local currencies. For example, one company code may be set to USD while another is set to EUR.
  Transaction Currency Mismatch: The transaction being processed may involve multiple company codes that do not share a common currency.
  Configuration Issues: There may be issues in the configuration of the company codes, such as incorrect settings in the financial accounting module.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify the currency settings for each participating company code. Ensure that they are set up correctly according to your business requirements.
  
  
  
  Use a Common Currency:
  
  If possible, consider using a common currency for transactions involving multiple company codes. This may involve converting amounts to a common currency before processing.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction allows, you may need to adjust the currency settings or the way the transaction is being processed to ensure compatibility between the currencies of the participating companies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling currency issues in cross-company transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Cross-Company Transactions: Understand how cross-company transactions work in SAP and the implications of currency differences.
  Currency Conversion: Familiarize yourself with how SAP handles currency conversion and the related configuration settings.
  Financial Accounting Configuration: Review the financial accounting configuration in your SAP system to ensure that all settings are aligned with your business processes.
  
  By addressing the currency mismatch and ensuring that all participating companies are configured correctly, you should be able to resolve the CNVA_20290_CHECK070 error.