How To Fix CNV20200189 - No original document for recurring entry doc.no. (CoCd=&1,DocNo=&2,FY=&3)


CNV20200189 - Overview

  • Message type: E = Error

  • Message class: CNV20200 - Messages for development class CNV_20200

  • Message number: 189

  • Message text: No original document for recurring entry doc.no. (CoCd=&1,DocNo=&2,FY=&3)

  • Show details Hide details
  • What causes this issue?

    There is no fiscal year for field BKPF-DBBLG (recurring document no.).
    By default, the source document with BUKRS = BKPF-BUKRS, BELNR =
    BKPF-DBBLG and the highest fiscal year value (GJAHR) that is lower than
    or equal to BKPF-GJAHR is found and used as the source document.
    In this case, however, no such document was found!
    A possible reason for this is that the source document may have been
    archived.

    System Response

    Warning message! The fiscal year of the reference document (that is,
    BKPF-GJAHR) is used as the fiscal year of the source document.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


CNV20200189 - Details

  • The SAP error message CNV20200189 indicates that there is no original document found for a recurring entry document. This error typically arises during the processing of recurring entries in financial accounting, particularly when the system is unable to locate the original document associated with a recurring entry.
    
    Cause: Missing Original Document: The original document that the recurring entry is based on may have been deleted or not created properly. Incorrect Document Number: The document number specified in the recurring entry may be incorrect or does not exist in the system. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing links between the original documents and the recurring entries.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for handling recurring entries.
    Solution: Verify Document Existence: Check if the original document exists in the system using the document number provided in

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