How To Fix CNVA_20290_CHECK207 - The currency settings are different on non-leading ledger level.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: The currency settings are different on non-leading ledger level.

The currency settings in New G/L are different on non-leading ledger
level. You cannot run the transformation solution Company Code Merge
because certain prerequisites have not been met. 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_CHECK207 - The currency settings are different on non-leading ledger level. ?

  The SAP error message CNVA_20290_CHECK207 indicates that there is a discrepancy in currency settings between the leading ledger and non-leading ledgers in your SAP system. This typically occurs during the migration or conversion process, especially when using the SAP S/4HANA Migration Cockpit or during data uploads.
  Cause:
  The error arises when the currency settings (such as currency type, currency code, or currency conversion settings) for a non-leading ledger do not match those of the leading ledger. This can happen due to:
  
  Different Currency Types: The leading ledger may be set to use a different currency type (e.g., local currency, group currency) than the non-leading ledger.
  Configuration Issues: Incorrect configuration in the ledger settings or during the migration process.
  Data Inconsistencies: Existing data in the non-leading ledger may not conform to the currency settings expected by the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Verify the currency settings for both the leading and non-leading ledgers. Ensure that they are consistent.
  
  
  
  Adjust Currency Types:
  
  If the currency types are different, you may need to adjust the settings to ensure that both ledgers use the same currency type.
  
  
  
  Review Migration Data:
  
  If this error occurs during a migration process, review the data being migrated to ensure that it adheres to the currency settings of the target ledgers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency settings and ledger configurations for specific guidance on your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the data is correctly processed.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining currency types) and OBY6 (for defining ledgers) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on configuring ledgers and currency settings.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK207 error in your SAP system.