How To Fix CNVA_20290_CHECK109 - The participating credit control areas use different currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: The participating credit control areas use different currencies

The participating credit control areas use different currencies. Note
that the system uses the settings from the reference credit control
area. After the company code merge, you have to check the Customizing
for the credit control areas (table T001, T001CM and T014). In addition,
you have to recreate the credit control data after the merge by using
report RFDKLI20.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CNVA_20290_CHECK109 - The participating credit control areas use different currencies ?

  The SAP error message CNVA_20290_CHECK109 indicates that there is a mismatch in the currencies used by different credit control areas in a transaction. This typically occurs in scenarios where you are trying to process a transaction that involves multiple credit control areas, and those areas are set up with different currencies.
  Cause:
  
  Different Currencies in Credit Control Areas: Each credit control area can be assigned a different currency. If you attempt to process a transaction that involves multiple credit control areas with differing currencies, SAP will raise this error.
  Master Data Configuration: The customer master data or vendor master data may be set up with different currencies for different credit control areas.
  Transaction Data: The transaction you are trying to execute may involve multiple credit control areas that are not aligned in terms of currency.
  
  Solution:
  
  
  Check Credit Control Area Configuration:
  
  Go to the configuration settings for credit control areas in SAP (Transaction code: OVA8).
  Verify the currency settings for each credit control area involved in the transaction. Ensure that they are consistent or aligned as needed.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data (Transaction codes: XD03 for customers, XK03 for vendors).
  Ensure that the currency settings for the relevant credit control areas are consistent.
  
  
  
  Adjust Transaction Data:
  
  If possible, modify the transaction to ensure that it only involves credit control areas that use the same currency.
  If the transaction must involve multiple credit control areas, consider whether it is necessary to change the currency settings for one of the areas.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on credit control area configuration and currency settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVA8 (for credit control area settings), XD03/XK03 (for customer/vendor master data), and others that may be relevant to your specific scenario.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.