How To Fix CNV20200029 - Cash journal business transaction &1 &2 does not exist


CNV20200029 - Overview

  • Message type: E = Error

  • Message class: CNV20200 - Messages for development class CNV_20200

  • Message number: 029

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

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CNV20200029 - Details

  • The SAP error message CNV20200029 indicates that a cash journal business transaction specified by the parameters &1 and &2 does not exist in the system. This error typically arises during data migration or when trying to post transactions related to cash journals.
    
    Cause: Missing Configuration: The cash journal business transaction may not be configured in the system. This could happen if the necessary settings were not completed during the implementation or migration process. Incorrect Parameters: The parameters (&1 and &2) provided in the transaction might be incorrect or do not correspond to any existing cash journal business transactions in the system. Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated references a cash journal transaction that has not been defined in the target system.
    Solution: Check Configuration: Navigate to the cash journal configuration settings in SAP (usually found in the Financial Accounting (FI) module). Ensure that the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CNV20200029 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker