How To Fix CNVA_20400_CHECK079 - Implicit change of Currency Types to 30.

CNVA_20400_CHECK079 - Overview

• Message type: E = Error

• Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

• Message number: 079

• Message text: Implicit change of Currency Types to 30.

Implicit change of Currency Types to 30. No further technical
preparations needed.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20400_CHECK079 - Details

• The SAP error message CNVA_20400_CHECK079 with the description "Implicit change of Currency Types to 30" typically occurs during the conversion of currency types in SAP, particularly when dealing with financial documents or transactions that involve multiple currencies. This error indicates that there is an implicit change in the currency type, which may not be allowed or expected in the current context.
  
  Cause:
  
  
  Currency Type Mismatch: The error often arises when there is a mismatch between the expected currency type and the actual currency type being used in a transaction. For example, if a document is expected to use a specific currency type (like 10 for local currency) but is being processed with a different type (like 30 for group currency), this can trigger the error.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to currency types, such as incorrect settings in the financial document types or in the currency settings