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

CNV_20200_CHECK208 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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CNV_20200_CHECK208 - Details

• 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