How To Fix CNV_20200_CHECK202 - No cash journals are merged

CNV_20200_CHECK202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: No cash journals are merged

Self-Explanatory Message

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CNV_20200_CHECK202 - Details

• The SAP error message CNV_20200_CHECK202: No cash journals are merged typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system was unable to find any cash journals to merge, which is often a requirement for the migration process.
  Causes:
  
  No Cash Journals Created: The most straightforward cause is that there are no cash journals created in the system that meet the criteria for merging.
  Incorrect Configuration: The configuration settings for cash journals may not be set up correctly, leading to the system not recognizing existing cash journals.
  Data Migration Issues: There may be issues with the data being migrated, such as missing or incomplete records that prevent the merging of cash journals.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or view the cash journals.
  
  Solutions:
  
  Check Cash Journals: Verify that cash journals exist in the