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

CNVA_20290_CHECK207 - Overview

• 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.

CNVA_20290_CHECK207 - Details

• 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