How To Fix CNV_20200_CHECK208 - Company code &1, cash journal &2: without postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 208

• Message text: Company code &1, cash journal &2: without postings

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_CHECK208 - Company code &1, cash journal &2: without postings ?

  The SAP error message CNV_20200_CHECK208 typically indicates that there is an issue related to a cash journal in a specific company code that does not have any postings. This error is often encountered during data migration or conversion processes, particularly when using SAP's tools for migrating financial data.
  Cause:
  The error message suggests that the specified cash journal (identified by the company code and cash journal number) does not have any associated postings. This can occur for several reasons:
  
  No Transactions Recorded: The cash journal may not have been used to record any transactions.
  Data Migration Issues: During data migration, the cash journal might not have been populated with the necessary transaction data.
  Configuration Issues: There may be configuration settings that prevent postings from being recorded in the cash journal.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cash Journal Usage:
  
  Verify if the cash journal has been used for any transactions. If it has not been used, consider whether it is necessary to keep it or if it can be deleted.
  
  
  
  Review Postings:
  
  If the cash journal is supposed to have postings, check the relevant transaction data to ensure that it has been correctly entered and migrated.
  
  
  
  Data Migration Review:
  
  If this error occurs during a data migration process, review the migration logs and mappings to ensure that all necessary data for the cash journal has been included.
  
  
  
  Configuration Check:
  
  Ensure that the cash journal is properly configured in the system. Check the settings related to cash journals in the Financial Accounting (FI) module to confirm that they allow postings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash journals and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBCJ (Cash Journal) to investigate the cash journal and its postings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Data Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, ensure that you follow the guidelines provided for cash journal data migration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.