How To Fix CNVA_20310_CHECK027 - No differences regarding currencies detected

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20310_CHECK -

• Message number: 027

• Message text: No differences regarding currencies detected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20310_CHECK027 - No differences regarding currencies detected ?

  The SAP error message CNVA_20310_CHECK027 with the description "No differences regarding currencies detected" typically occurs during the currency conversion process in SAP, particularly in the context of financial or controlling modules. This error indicates that the system did not find any discrepancies in currency values that would require conversion or adjustment.
  Cause:
  
  
  No Currency Differences: The primary cause of this error is that the system has checked the relevant data and found that there are no differences in the currency amounts that need to be addressed. This could happen if the amounts are already in the same currency or if the conversion rates are set correctly and applied.
  
  
  Incorrect Configuration: There may be issues with the configuration of currency types or the settings for currency conversion in the system.
  
  
  Data Issues: The data being processed may not have the expected currency values or may not be set up correctly in the relevant tables.
  
  
  Solution:
  
  
  Verify Currency Settings: Check the configuration settings for currency types in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that the currency types are correctly defined and that the conversion rates are set up properly.
  
  
  Check Data Entries: Review the data entries that are being processed. Ensure that the amounts are entered in the correct currencies and that there are no discrepancies in the data.
  
  
  Review Conversion Logic: If you are using custom logic for currency conversion, review the code or configuration to ensure that it is functioning as intended.
  
  
  Run Reports: Use relevant SAP reports to analyze the data and see if there are any underlying issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion and the specific error message for additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (Maintain Exchange Rates) and OBA1 (Define Currency Types).
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.