How To Fix CNVA_PCREA_MSG110 - Configuration for additional Currencies missing for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 110

• Message text: Configuration for additional Currencies missing for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG110 - Configuration for additional Currencies missing for company code &1 ?

  The SAP error message CNVA_PCREA_MSG110 indicates that there is a missing configuration for additional currencies for a specific company code in the system. This error typically arises when you are trying to perform a transaction or process that requires additional currency settings, but those settings have not been defined for the specified company code.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the additional currency settings for the specified company code have not been configured in the system.
  Incorrect Company Code: The company code specified in the transaction may not have the necessary currency configurations set up.
  System Migration or Upgrade: If the system has recently undergone a migration or upgrade, some configurations may not have been carried over or set up correctly.
  
  Solution:
  To resolve this error, you need to configure the additional currencies for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Configure Additional Currencies:
  
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings > Currencies > Define Additional Currencies.
  Here, you can define the additional currencies for your company code.
  
  
  
  Add the Required Currencies:
  
  Select the company code that is causing the error.
  Add the necessary additional currencies (e.g., Group currency, Hard currency) as required for your business processes.
  
  
  
  Save the Configuration:
  
  After making the necessary changes, save the configuration.
  
  
  
  Test the Changes:
  
  After configuration, perform the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 to directly access the currency configuration settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring currencies and understanding the implications of additional currency settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be other underlying issues affecting the configuration.