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Message type: E = Error
Message class: CNVA_20400_CHECK - Messages for contorlling areas checks
Message number: 105
Message text: Not all of the participating controlling areas use a currency
Error message extract from SAP system. Copyright SAP SE.
CNVA_20400_CHECK105
- Not all of the participating controlling areas use a currency ?The SAP error message CNVA_20400_CHECK105 indicates that there is an issue with the configuration of controlling areas in relation to currency settings. Specifically, it means that not all of the controlling areas involved in a particular transaction or process have been assigned a currency. This can lead to inconsistencies and errors when trying to perform operations that require currency conversion or calculations.
Cause:
- Missing Currency Assignment: One or more controlling areas do not have a currency assigned to them. This can happen if the controlling area was created without specifying a currency or if the currency settings were modified after the controlling area was created.
- Inconsistent Configuration: If you are trying to execute a transaction that involves multiple controlling areas, and at least one of them lacks a currency assignment, this error will occur.
- Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to inconsistencies in currency assignments.
Solution:
Check Controlling Area Configuration:
- Go to the SAP transaction code OKKP (Controlling Area) to check the configuration of the controlling areas involved.
- Ensure that each controlling area has a currency assigned. If any controlling area is missing a currency, you will need to assign one.
Assign Currency:
- If you find a controlling area without a currency, you can assign a currency by editing the controlling area settings in the configuration.
- Make sure to choose the appropriate currency that aligns with your business requirements.
Review Related Settings:
- Check if there are any other related settings that might affect currency assignments, such as company code settings or other controlling area configurations.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Consult Documentation:
- If you are unsure about the correct currency to assign or the implications of changing the currency settings, consult SAP documentation or reach out to your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the CNVA_20400_CHECK105 error and ensure that all participating controlling areas have the appropriate currency assignments.
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