How To Fix CNV20200028 - Cash journal &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 028

• Message text: Cash journal &1 &2 does not exist

Self-Explanatory Message

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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 CNV20200028 - Cash journal &1 &2 does not exist ?

  The SAP error message CNV20200028 indicates that a cash journal specified in the system does not exist. This error typically arises during data migration or when trying to access a cash journal that has not been properly defined or created in the system.
  Cause:
  
  Non-existent Cash Journal: The cash journal referenced in the transaction does not exist in the system.
  Incorrect Configuration: The cash journal may not have been configured correctly in the system.
  Data Migration Issues: If you are migrating data from another system, the cash journal may not have been included in the migration process.
  Authorization Issues: The user may not have the necessary authorizations to access the cash journal.
  
  Solution:
  
  
  Check Cash Journal Configuration:
  
  Go to the configuration settings in SAP and verify if the cash journal exists.
  Use transaction code OBY6 to check the cash journal settings.
  Ensure that the cash journal is properly defined and activated.
  
  
  
  Create Cash Journal:
  
  If the cash journal does not exist, you may need to create it. Use the appropriate transaction code (e.g., OBC4 for cash journal configuration) to set up a new cash journal.
  
  
  
  Verify Data Migration:
  
  If this error occurs during data migration, ensure that the cash journal data has been included in the migration files.
  Check the mapping and transformation rules to ensure that the cash journal is correctly referenced.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the cash journal.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash journal configuration and error handling for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Cash Journal Configuration), OBC4 (Define Cash Journal), and FB50 (General Ledger Document Entry) for managing cash journals.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash journal errors.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error CNV20200028 and ensure that the cash journal is correctly set up in your SAP system.