How To Fix CNV_20200_CHECK203 - Merge of cash journals with different customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Merge of cash journals with different customizing

What causes this issue?

Merge of cash journals with different customizing settings.
These cash journals cannot be merged.

System Response

Error

How to fix this error?

Provide a suitable mapping for cash journals.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK203 - Merge of cash journals with different customizing ?

  The SAP error message CNV_20200_CHECK203 typically occurs during the data migration process, particularly when merging cash journals that have different customizing settings. This error is part of the SAP Conversion and Migration tools, often encountered in projects involving data migration to S/4HANA or other SAP systems.
  Cause:
  The error arises when there are discrepancies in the configuration settings of cash journals that you are trying to merge. This can happen due to:
  
  Different Customizing Settings: The cash journals may have been configured differently in terms of account assignments, document types, or other related settings.
  Inconsistent Data: The data being merged may not align with the expected structure or rules defined in the customizing settings.
  Missing or Incorrect Configuration: One or more of the cash journals may lack necessary configuration or have incorrect settings that prevent successful merging.
  
  Solution:
  To resolve the CNV_20200_CHECK203 error, you can follow these steps:
  
  
  Review Customizing Settings: Check the customizing settings for each cash journal involved in the merge. Ensure that they are consistent and aligned with each other. This includes:
  
  Document types
  Account assignments
  Currency settings
  Any other relevant configurations
  
  
  
  Standardize Configurations: If discrepancies are found, standardize the configurations across the cash journals. This may involve adjusting settings in the SAP system to ensure they match.
  
  
  Data Validation: Validate the data being merged to ensure it adheres to the expected formats and structures. Look for any inconsistencies or errors in the data that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP often provides guidance on how to handle specific migration issues.
  
  
  Use Migration Tools: If you are using SAP's migration tools, ensure that you are following the recommended procedures and guidelines for merging cash journals.
  
  
  Testing: After making the necessary adjustments, perform a test merge to see if the error persists. This will help confirm that the issue has been resolved.
  
  
  Seek Support: If the issue continues, 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 requirements.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the guidelines and best practices for data migration.
  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 cause of the CNV_20200_CHECK203 error and implement a solution to successfully merge the cash journals.