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

CNVA_20290_CHECK109 - Overview

• 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.

CNVA_20290_CHECK109 - Details

• 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