How To Fix CNV_20200_CHECK202 - No cash journals are merged

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK202 - No cash journals are merged ?

  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 system. You can do this by navigating to the relevant transaction codes (e.g., FBCJ for cash journal) and checking if any entries are available.
  Review Configuration: Ensure that the cash journal configuration is correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Data Validation: Validate the data being migrated to ensure that all necessary records are present and correctly formatted. This may involve checking the source data for completeness.
  User Authorizations: Confirm that the user has the necessary authorizations to access and manage cash journals. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Review SAP documentation or notes related to the migration process for any specific requirements or troubleshooting steps related to cash journals.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCJ (Cash Journal) and others related to financial accounting.
  Migration Cockpit: Understand the functionalities and requirements of the SAP S/4HANA Migration Cockpit, as it may have specific prerequisites for cash journal merging.
  SAP Notes: Search for SAP Notes related to error CNV_20200_CHECK202 for any updates or specific fixes provided by SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.