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Message type: E = Error
Message class: CNVA_20400_CHECK - Messages for contorlling areas checks
Message number: 071
Message text: The involved controlling areas use different PCA currencies.
Error message extract from SAP system. Copyright SAP SE.
CNVA_20400_CHECK071
- The involved controlling areas use different PCA currencies. ?The SAP error message CNVA_20400_CHECK071 indicates that there is a mismatch in the Profit Center Accounting (PCA) currencies between different controlling areas involved in a transaction. This typically occurs when you are trying to post a transaction that involves multiple controlling areas, and those controlling areas are set up with different currencies.
Cause:
- Different Currencies in Controlling Areas: Each controlling area in SAP can be assigned a different currency. If you attempt to execute a transaction that involves multiple controlling areas with different currencies, SAP will raise this error.
- Configuration Issues: The configuration of the controlling areas may not be aligned, leading to inconsistencies in currency settings.
- Transaction Type: Certain transactions may inherently require consistency in currency across controlling areas.
Solution:
Check Controlling Area Settings:
- Go to the configuration settings for each controlling area involved in the transaction.
- Ensure that the currencies are consistent across the controlling areas. You can do this by navigating to the following path in SAP:
- SPRO ? Controlling ? General Controlling ? Define Controlling Area.
- Verify the currency settings for each controlling area.
Adjust Transaction:
- If the transaction can be modified to involve only one controlling area, consider doing so to avoid the currency mismatch.
- If the transaction must involve multiple controlling areas, ensure that they are configured to use the same currency.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on handling currency settings in controlling areas.
Involve SAP Support:
- If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By ensuring that the controlling areas involved in your transactions are configured with the same currency, you can resolve the CNVA_20400_CHECK071 error and proceed with your financial activities in SAP.
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