How To Fix CNVA_20400_CHECK094 - No differences regarding currencies detected.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

• Message number: 094

• Message text: No differences regarding currencies detected.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20400_CHECK094 - No differences regarding currencies detected. ?

  The SAP error message CNVA_20400_CHECK094 with the description "No differences regarding currencies detected" typically occurs during the currency conversion process in SAP, particularly in the context of financial or controlling modules. This error indicates that the system did not find any discrepancies in currency values that would require conversion or adjustment.
  Causes:
  
  
  No Currency Differences: The most straightforward cause is that there are indeed no differences in the currency values being compared or converted. This could happen if the amounts in the source and target currencies are already equal or if the conversion rates are set in such a way that they do not result in any differences.
  
  
  Incorrect Configuration: There may be issues with the configuration of currency types, exchange rates, or the settings in the relevant financial modules.
  
  
  Data Issues: The data being processed may not have the expected currency values or may be missing altogether.
  
  
  Transaction Type: The specific transaction or process being executed may not require any currency conversion, leading to this message.
  
  
  Solutions:
  
  
  Verify Currency Values: Check the amounts in the source and target currencies to ensure that they are indeed different and that a conversion is necessary.
  
  
  Check Configuration: Review the configuration settings for currency types and exchange rates in the relevant SAP modules (e.g., Financial Accounting (FI), Controlling (CO)). Ensure that they are set up correctly.
  
  
  Review Data: Ensure that the data being processed is complete and accurate. Look for any missing or incorrect currency assignments in the relevant documents.
  
  
  Transaction Review: Confirm that the transaction you are executing is intended to perform a currency conversion. If it is not, then this message may be expected behavior.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency conversion, such as OB08 (Maintain Exchange Rates) or OB22 (Define Currency Types).
  Currency Configuration: Understand how currency types and exchange rates are configured in your SAP system.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper analysis and troubleshooting.