How To Fix CNVA_20400_CHECK075 - All involved controlling areas use to the same currency types.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

• Message number: 075

• Message text: All involved controlling areas use to the same currency types.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20400_CHECK075 - All involved controlling areas use to the same currency types. ?

  The SAP error message CNVA_20400_CHECK075 indicates that there is a mismatch in the currency types used across different controlling areas in your SAP system. This error typically arises during the configuration or execution of controlling area-related processes, such as when you are trying to perform a transaction that involves multiple controlling areas.
  Cause:
  The error occurs when:
  
  You are trying to execute a transaction that involves multiple controlling areas, and these controlling areas are set up with different currency types.
  Each controlling area must use the same currency types to ensure consistency in financial reporting and analysis.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for each controlling area involved in the transaction.
  Ensure that all controlling areas are configured to use the same currency types (e.g., company code currency, controlling area currency, and transaction currency).
  
  
  
  Adjust Controlling Area Settings:
  
  If you find discrepancies, you may need to adjust the currency settings for one or more controlling areas. This can typically be done in the SAP configuration under:
  
  SPRO > Controlling > General Controlling > Master Data > Controlling Area > Define Controlling Area.
  
  
  Make sure that the currency types are consistent across all controlling areas.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being processed to ensure that it aligns with the currency settings of the controlling areas involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring controlling areas and currency types.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Controlling Area: A controlling area in SAP is an organizational unit that represents a closed system for cost accounting. It can contain one or more company codes.
  Currency Types: In SAP, currency types are used to define how financial data is recorded and reported. Common currency types include:
  
  Company Code Currency: The currency in which the company code's financial statements are prepared.
  Controlling Area Currency: The currency used for internal reporting and controlling purposes.
  Transaction Currency: The currency in which a specific transaction is conducted.
  
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) for further assistance.