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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200029 - Cash journal business transaction &1 &2 does not exist ?

  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 cash journal business transactions are properly defined and activated.
  If necessary, create the missing cash journal business transaction.
  
  
  
  Verify Parameters:
  
  Double-check the parameters (&1 and &2) being used in the transaction. Ensure they are correct and correspond to valid entries in the system.
  You can use transaction codes like OBY6 (for cash journal configuration) to review the existing entries.
  
  
  
  Data Migration Review:
  
  If this error occurs during a migration process, review the migration data to ensure that it aligns with the existing configurations in the target system.
  Make sure that all necessary business transactions are included in the migration data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash journal transactions for any specific requirements or configurations that may be needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for cash journal configuration) and FB50 (for general ledger posting) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to cash journal transactions and error CNV20200029 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.