How To Fix CNV_20200_CHECK213 - Merge of cash journal business transactions with different customizing

CNV_20200_CHECK213 - Overview

• 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.

CNV_20200_CHECK213 - Details

• 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