How To Fix CNVA_20400_CHECK076 - The Currency Type of Controlling Areas is changing from 10 to &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

• Message number: 076

• Message text: The Currency Type of Controlling Areas is changing from 10 to &1.

The Currency Type of Controlling Areas is changing from 10 to &1.
All depended objects of the corresponding Company Codes need to have the
same currency as their Company Code. Analysis of object currencies
required. You cannot run the transformation solution Controlling Area
Merge because certain prerequisites have not been met. We recommend that
you contact SAP for support by creating a ticket using component
CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20400_CHECK076 - The Currency Type of Controlling Areas is changing from 10 to &1. ?

  The SAP error message CNVA_20400_CHECK076 indicates that there is an issue with the currency type of controlling areas in your SAP system. Specifically, it suggests that the currency type is being changed from 10 (which typically represents the company code currency) to another currency type (represented by &1). This change can lead to inconsistencies in financial reporting and controlling processes.
  Cause:
  
  Configuration Changes: The error often arises when there are changes made to the configuration of controlling areas, particularly regarding currency settings.
  Data Migration: If you are migrating data from one system to another or performing a system upgrade, the currency type may inadvertently be altered.
  Inconsistent Settings: There may be inconsistencies between the controlling area and the company code settings, especially if they are set to different currencies.
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the controlling area and ensure that the currency type is set correctly. You can do this in the SAP Customizing Implementation Guide (IMG) under:
  
  Controlling -> General Controlling -> Master Data -> Controlling Area -> Define Controlling Area.
  
  
  
  Consistency Check: Ensure that the currency settings for the controlling area match those of the associated company codes. The currency type should be consistent across all related entities.
  
  
  Data Migration Tools: If this error occurs during a data migration process, review the migration tools and scripts to ensure that they are correctly handling currency types.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no further inconsistencies in financial reporting.
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are defined in the system and can include various types such as company code currency, controlling area currency, and others. Understanding these types is crucial for proper configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling currency type changes.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.