How To Fix CNV20200637 - No cash journal business transaction mapping required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV20200 - Messages for development class CNV_20200

  • Message number: 637

  • Message text: No cash journal business transaction mapping required

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20200637 - No cash journal business transaction mapping required ?

    The SAP error message CNV20200637, which states "No cash journal business transaction mapping required," typically occurs during the migration or conversion process when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other data migration tools.

    Cause:

    This error message indicates that the system has identified that there are no cash journal business transactions that require mapping in the context of the migration process. This can happen for several reasons:

    1. No Cash Journal Transactions: There may be no cash journal transactions present in the source system that need to be migrated.
    2. Incorrect Configuration: The configuration settings for cash journals may not be set up correctly, leading the system to believe that no mapping is necessary.
    3. Data Selection Criteria: The selection criteria used during the migration process may not include any cash journal transactions.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Source Data: Verify that there are indeed cash journal transactions in the source system that need to be migrated. If there are none, then this message is expected and can be ignored.

    2. Review Configuration: Ensure that the cash journal configuration in the source system is correct. Check the settings in the Financial Accounting (FI) module to confirm that cash journals are properly defined.

    3. Adjust Migration Settings: If you are using a migration tool, review the mapping settings and selection criteria to ensure that cash journal transactions are included in the migration scope.

    4. Consult Documentation: Refer to the SAP documentation related to the specific migration tool you are using. There may be specific guidelines or prerequisites for handling cash journal transactions.

    5. Seek Support: If the issue persists and you believe there should be cash journal transactions to migrate, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific migration tool you are using for detailed instructions and troubleshooting tips.
    • Community Forums: Engage with the SAP Community or other forums where SAP professionals discuss similar issues. You may find others who have encountered and resolved the same error.

    By following these steps, you should be able to address the CNV20200637 error and ensure a smooth migration process for your cash journal transactions.

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