CNV_20410_CHECK093 - Op.concern &1 with currency type &2 ( &3 )

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20410_CHECK - Messages for ERKRS checks

• Message number: 093

• Message text: Op.concern &1 with currency type &2 ( &3 )

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 CNV_20410_CHECK093 - Op.concern &1 with currency type &2 ( &3 ) ?

  The SAP error message CNV_20410_CHECK093 typically relates to issues encountered during the conversion of currency types in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message indicates that there is an inconsistency or issue with the currency type specified in the operation concerning the financial data being processed. The placeholders in the error message represent:
  
  &1: The operational concern (e.g., a specific financial document or transaction).
  &2: The currency type (e.g., local currency, group currency).
  &3: Additional information that may provide context, such as a specific value or identifier.
  
  Common causes for this error include:
  
  Currency Type Mismatch: The currency type used in the operation does not match the expected currency type for the financial data.
  Missing Currency Configuration: The currency type may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect currency values.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Currency Configuration:
  
  Ensure that the currency types involved in the operation are correctly configured in the SAP system. This includes checking the settings in the transaction codes like OB08 (Exchange Rate Types) and OBA7 (Currency Types).
  
  
  
  Validate Data:
  
  Review the data being migrated or converted to ensure that all currency fields are populated correctly and that there are no discrepancies in the currency types used.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, check the settings and mappings to ensure that the currency types are correctly defined and aligned with the source and target systems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or known issues related to currency handling.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution of the migration process to identify where the error is occurring and gather more context about the operational concern.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific scenario.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into handling currency-related issues during data migration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20410_CHECK093 error in your SAP environment.