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Message type: E = Error
Message class: CNVA_20400_CHECK - Messages for contorlling areas checks
Message number: 072
Message text: All involved controlling areas use to the same currency for PCA.
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CNVA_20400_CHECK072
- All involved controlling areas use to the same currency for PCA. ?The SAP error message CNVA_20400_CHECK072 indicates that there is a mismatch in the currency settings for the controlling areas involved in a Profit Center Accounting (PCA) transaction. Specifically, this error occurs when the controlling areas that are being used in a transaction do not share the same currency, which is a requirement for certain operations in SAP.
Cause:
- Different Currencies: The controlling areas involved in the transaction are set up with different currencies. Each controlling area in SAP can be assigned a different currency, and if they do not match, this error will occur.
- Configuration Issues: There may be a configuration issue where the controlling areas were not set up correctly to use the same currency.
- Data Migration: If data has been migrated from another system or if there have been changes in the configuration, it may lead to inconsistencies in currency settings.
Solution:
Check Controlling Area Settings:
- Go to the SAP transaction code OKKP (Controlling Area) and check the currency settings for each controlling area involved in the transaction.
- Ensure that all controlling areas are set to use the same currency.
Adjust Currency Settings:
- If you find that the controlling areas are using different currencies, you will need to either change the currency of one of the controlling areas or ensure that the transaction only involves controlling areas with the same currency.
Consult with Configuration Team:
- If you are unsure about changing the currency settings, consult with your SAP configuration team or a functional consultant who specializes in Controlling (CO) to ensure that any changes made do not affect other areas of the system.
Data Consistency Check:
- If this error arises after a data migration or system upgrade, perform a consistency check to ensure that all relevant data is correctly aligned with the current configuration.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on configuring controlling areas and managing currencies in SAP.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues in PCA.
By following these steps, you should be able to resolve the CNVA_20400_CHECK072 error and ensure that your controlling areas are properly configured to work together in SAP.
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