How To Fix CNVA_20400_CHECK104 - None of the participating controlling areas use a currency and valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

• Message number: 104

• Message text: None of the participating controlling areas use a currency and valuation

None of the participating controlling areas use a currency and valuation
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• What is the cause and solution for SAP error message CNVA_20400_CHECK104 - None of the participating controlling areas use a currency and valuation ?

  The SAP error message CNVA_20400_CHECK104 indicates that there is an issue with the currency and valuation settings in the controlling areas involved in a particular transaction or process. This error typically arises when you are trying to execute a transaction that requires a specific currency configuration, but none of the controlling areas involved have been set up with a currency and valuation.
  Cause:
  
  Missing Currency Configuration: The controlling areas involved in the transaction do not have a defined currency or valuation method.
  Inconsistent Settings: There may be inconsistencies in the currency settings across different controlling areas.
  Transaction Type: The transaction you are trying to execute may require a specific currency setup that is not met by the controlling areas.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Controlling Area Settings:
  
  Go to the transaction code OKKP (Controlling Area) in SAP.
  Select the controlling area that is causing the issue and check its settings.
  Ensure that the currency and valuation method are correctly defined.
  
  
  
  Define Currency and Valuation:
  
  If the controlling area does not have a currency defined, you will need to set it up.
  You can do this by navigating to the controlling area settings and specifying the currency (e.g., local currency, group currency) and the valuation method.
  
  
  
  Review Related Controlling Areas:
  
  If multiple controlling areas are involved, ensure that all of them have consistent currency settings.
  Check if there are any interdependencies between the controlling areas that might affect currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to controlling area configuration for additional guidance on setting up currencies and valuations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP (Controlling Area) and OB08 (Exchange Rate) for currency settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to controlling area settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) module configurations.