How To Fix CNV20200190 - TCJ_DOCUMENTS-D_POSTING_NUMB adjusted for CoCd &1 and CJ number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 190

• Message text: TCJ_DOCUMENTS-D_POSTING_NUMB adjusted for CoCd &1 and CJ number &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200190 - TCJ_DOCUMENTS-D_POSTING_NUMB adjusted for CoCd &1 and CJ number &2 ?

  The SAP error message CNV20200190 typically relates to issues encountered during the migration or conversion of data, particularly in the context of project management and controlling (CoCd - Company Code, CJ number - Project number). This error indicates that there is a problem with the posting number adjustment for a specific company code and project number.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being migrated, such as missing or incorrect entries in the relevant tables.
  Posting Number Conflicts: There may be conflicts with existing posting numbers in the target system, especially if the same posting number is being used for different entries.
  Configuration Issues: Incorrect configuration settings in the SAP system related to project management or financial accounting could lead to this error.
  Authorization Issues: Lack of proper authorizations for the user performing the migration could also trigger this error.
  
  Solution:
  
  Data Validation: Check the source data for inconsistencies or missing entries. Ensure that all necessary data is present and correctly formatted.
  Review Posting Numbers: Investigate the posting numbers being used. Ensure that they do not conflict with existing entries in the target system. If necessary, adjust the posting numbers to avoid conflicts.
  Configuration Check: Review the configuration settings related to project management and financial accounting. Ensure that they are correctly set up for the migration process.
  Authorization Review: Ensure that the user performing the migration has the necessary authorizations to make changes to the relevant data.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to analyze the relevant tables and data entries.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the CNV20200190 error for specific patches or updates that may resolve the issue.
  Migration Tools: If you are using SAP's migration tools (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures and guidelines.
  Testing: Conduct thorough testing in a development or sandbox environment before performing the migration in the production environment to identify and resolve any potential issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with SAP support or a qualified SAP consultant who can provide more tailored assistance based on your specific system configuration and data.