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Message type: E = Error
Message class: CNVA_20400_CHECK - Messages for contorlling areas checks
Message number: 078
Message text: The Currency Type of Controlling Areas is changing to 10.
Error message extract from SAP system. Copyright SAP SE.
CNVA_20400_CHECK078
- The Currency Type of Controlling Areas is changing to 10. ?The SAP error message CNVA_20400_CHECK078 indicates that there is an issue related to the currency type of controlling areas in your SAP system. Specifically, it suggests that the currency type is being changed to 10, which typically refers to a specific currency type used in controlling (CO) settings.
Cause:
- Currency Type Change: The error usually arises when there is an attempt to change the currency type of a controlling area, which can happen during configuration changes, migrations, or upgrades.
- Inconsistent Settings: The controlling area may have inconsistent settings with respect to currency types, leading to conflicts when trying to process transactions or reports.
- Data Migration Issues: If you are migrating data from one system to another, the currency type settings may not align correctly, causing this error.
Solution:
Check Configuration: Review the configuration settings for the controlling area. Ensure that the currency type is set correctly and is consistent with the financial accounting (FI) settings.
- Go to SPRO ? Controlling ? General Controlling ? Master Data ? Controlling Area ? Define Controlling Area.
- Verify the currency type settings and make necessary adjustments.
Review Migration Steps: If this error occurred during a data migration, review the migration steps to ensure that currency types were correctly mapped and transferred.
Consult Documentation: Refer to SAP documentation or notes related to currency types and controlling area settings for any specific guidelines or recommendations.
Check for Dependencies: Ensure that there are no dependencies or transactions that are currently using the old currency type. You may need to clear or adjust these before making changes.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency type changes.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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