How To Fix CNVA_20345_CHECK010 - Differences regarding currencies detected

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20345_CHECK - Messages related to Profit Centre analysis

• Message number: 010

• Message text: Differences regarding currencies detected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20345_CHECK010 - Differences regarding currencies detected ?

  The SAP error message CNVA_20345_CHECK010 with the description "Differences regarding currencies detected" typically occurs during the processing of financial transactions or during the execution of certain reports in SAP. This error indicates that there are discrepancies in currency values that need to be addressed before proceeding.
  Causes:
  
  Currency Mismatch: The error often arises when there are transactions involving different currencies, and the system detects that the amounts do not match due to conversion rates or incorrect currency assignments.
  Exchange Rate Issues: If the exchange rates are not maintained correctly in the system, it can lead to discrepancies in currency calculations.
  Inconsistent Currency Settings: Different settings in the configuration for various company codes or controlling areas can lead to inconsistencies.
  Data Entry Errors: Manual entry errors in transaction data can also lead to currency differences.
  
  Solutions:
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas (e.g., company code settings, controlling area settings) to ensure they are consistent and correct.
  Review Exchange Rates: Ensure that the exchange rates are maintained correctly in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  Analyze Transactions: Review the specific transactions that triggered the error. Look for any discrepancies in the currency amounts and ensure that they are entered correctly.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to analyze the documents and identify where the currency differences are occurring.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving currency discrepancies.
  Run Currency Revaluation: If applicable, run the currency revaluation process to adjust the values in the system according to the current exchange rates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), FB03 (to view documents), and FBL1N (to view vendor line items).
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.