How To Fix CNV_20200_CHECK173 - No splits of cash journals

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 173

• Message text: No splits of cash journals

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK173 - No splits of cash journals ?

  The SAP error message CNV_20200_CHECK173 with the description "No splits of cash journals" typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system has detected an issue with the cash journal entries that are being processed.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Missing Splits: The cash journal entries that are being migrated do not have the required splits defined. In SAP, cash journals may need to be split into different accounts or categories for proper accounting.
  
  
  Configuration Issues: There may be configuration settings in the cash journal that do not allow for splits, or the necessary settings for handling cash journal splits may not be properly configured.
  
  
  Data Integrity Issues: The source data may have inconsistencies or missing information that prevents the system from processing the cash journal entries correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cash Journal Configuration:
  
  Review the configuration settings for cash journals in your SAP system. Ensure that the settings allow for splits and that the necessary accounts are defined.
  
  
  
  Review Source Data:
  
  Examine the source data for cash journal entries. Ensure that all required fields are populated and that the entries are correctly formatted. Look for any missing splits or inconsistencies.
  
  
  
  Adjust Migration Mapping:
  
  If you are using a migration tool, check the mapping settings to ensure that cash journal entries are being mapped correctly. You may need to adjust the mapping to accommodate the required splits.
  
  
  
  Test with Sample Data:
  
  If possible, test the migration process with a smaller set of sample data to identify if the issue persists. This can help isolate the problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash journal migration for any specific requirements or guidelines that need to be followed.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, 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 data.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash journal migration.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into handling cash journal entries and related errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully migrate your cash journal entries.