How To Fix CNV_20200_CHECK206 - Company code &1, cash journal &2: with postings


CNV_20200_CHECK206 - Overview

  • Message type: E = Error

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

  • Message number: 206

  • Message text: Company code &1, cash journal &2: with postings

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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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CNV_20200_CHECK206 - Details

  • The SAP error message CNV_20200_CHECK206 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 there are postings in the specified cash journal for the given company code, which may prevent certain operations or data migrations from being completed successfully.
    
    Cause: The error message CNV_20200_CHECK206 is triggered when: There are existing postings in the cash journal specified for the company code. The migration process is attempting to perform an operation that requires the cash journal to be empty or in a specific state (e.g., closed or not in use).
    Solution: To resolve this error, you can take the following steps: Check Existing Postings: Review the cash journal entries for the specified company code and cash journal. You can do this by navigating to the cash journal transaction in SAP (e.g., using transaction code S_P00_07000139 or FBCJ). Clear Postings: If the cash journal has postings that are

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