How To Fix CNV_20200_CHECK215 - Merge into (CoCd &1, CJ business transact. &2) 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: 215

• Message text: Merge into (CoCd &1, CJ business transact. &2) with different customizing

What causes this issue?

Merge of cash journal business transactions into (Company code &V1&,
Cash Journal Number &V2&) for which the source cash journal business
transactions have different customizing settings.

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_CHECK215 - Merge into (CoCd &1, CJ business transact. &2) with different customizing ?

  The SAP error message CNV_20200_CHECK215 typically occurs during data migration or conversion processes, particularly when using SAP's tools for migrating data from legacy systems to SAP S/4HANA or other SAP environments. This error indicates that there is a conflict in the customizing settings for the company code (CoCd) and the business transaction type (CJ business transaction) being processed.
  Cause:
  The error arises when there are inconsistencies in the customizing settings for the specified company code and business transaction type. This can happen due to:
  
  Different Customizing Settings: The same business transaction type may have different configurations or settings in different company codes.
  Data Inconsistencies: The data being migrated may reference business transaction types that are not uniformly defined across the company codes.
  Missing or Incorrect Configuration: The required customizing settings for the business transaction type may not be properly set up for the company code in question.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant sections for the business transaction type and company code.
  Ensure that the settings for the business transaction type are consistent across all relevant company codes.
  
  
  
  Review Migration Data:
  
  Examine the data being migrated to ensure that it aligns with the customizing settings. Look for any discrepancies in the business transaction types associated with the company codes.
  
  
  
  Adjust Configuration:
  
  If you find that the customizing settings are indeed different, you may need to adjust them to ensure consistency. This could involve copying settings from one company code to another or manually adjusting the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making adjustments, perform a test migration to verify that the error has been resolved and that the data is being processed correctly.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to check table definitions) to investigate the customizing settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
  Migration Tools: Familiarize yourself with the specific migration tools being used (e.g., SAP S/4HANA Migration Cockpit, SAP Data Services) as they may have their own set of requirements and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK215 error in your SAP environment.