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

CNVA_20290_CHECK070 - Overview

• 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.

CNVA_20290_CHECK070 - Details

• 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