How To Fix CNV_20200_CHECK214 - Merge of cash journal business transactions with identical customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

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

What causes this issue?

Merge of cash journal business transactions with identical customizing
settings.

System Response

Warning

How to fix this error?

Check whether you want to merge these cash journal business
transactions. If you do not want to merge them, 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_CHECK214 - Merge of cash journal business transactions with identical customizing ?

  The SAP error message CNV_20200_CHECK214 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 identical customizing settings.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Duplicate Customizing Entries: The system has detected multiple cash journal entries that have the same customizing settings. This can happen if the same transaction is being processed multiple times or if there are overlapping entries in the source data.
  
  
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as different transaction types or configurations that are not compatible with each other.
  
  
  Configuration Issues: The customizing settings for cash journals may not be properly defined or may conflict with each other, leading to issues during the merge process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Customizing Settings: Check the customizing settings for cash journals in the SAP system. Ensure that there are no duplicate entries or conflicting configurations.
  
  
  Data Cleansing: Before migration, perform data cleansing on the source data to eliminate duplicates or inconsistencies. This may involve reviewing the cash journal entries and ensuring that they are unique and correctly configured.
  
  
  Adjust Migration Settings: If applicable, adjust the settings in the migration tool to handle duplicates or to specify how to merge transactions with identical customizing.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to the migration process for any specific guidelines or recommendations regarding cash journal transactions.
  
  
  Testing: After making the necessary adjustments, conduct a test migration to ensure that the error does not reoccur.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling cash journal transactions during migration.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into best practices for data migration and handling specific errors.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully merge cash journal business transactions.