How To Fix CNV_20200_CHECK213 - Merge of cash journal business transactions 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: 213

• Message text: Merge of cash journal business transactions with different customizing

What causes this issue?

Merge of cash journal business transactions with different customizing
settings.
These cash journal business transactions cannot be merged.

System Response

Error

How to fix this error?

Provide a suitable mapping for cash journal business transactions.

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_CHECK213 - Merge of cash journal business transactions with different customizing ?

  The SAP error message CNV_20200_CHECK213 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with merging cash journal business transactions that have different customizing settings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Different Customizing Settings: The error arises when there are cash journal entries that have been configured differently in the system. This could be due to variations in the settings for cash journals, such as different account assignments, transaction types, or other related configurations.
  Inconsistent Data: The data being migrated may have inconsistencies, such as different currencies, account types, or other attributes that are not aligned with the target system's configuration.
  Configuration Issues: There may be discrepancies in the configuration of cash journals between the source and target systems, leading to conflicts during the merge process.
  
  Solution
  
  Review Customizing Settings: Check the customizing settings for cash journals in both the source and target systems. Ensure that they are aligned and consistent. This includes reviewing transaction types, account assignments, and any other relevant configurations.
  Data Cleansing: Before migration, perform data cleansing to ensure that the cash journal entries are consistent. This may involve standardizing account assignments, ensuring uniform transaction types, and resolving any discrepancies in the data.
  Use Migration Tools: Utilize SAP's migration tools effectively. The Migration Cockpit may provide options to handle such conflicts, such as mapping or transforming data to fit the target system's requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or best practices for handling cash journal transactions.
  Testing: Conduct thorough testing in a sandbox or development environment before executing the migration in the production environment. This will help identify and resolve issues without impacting live data.
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash journal migration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into handling specific errors during the migration process.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CNV_20200_CHECK213 error and successfully merge cash journal business transactions.