How To Fix CNV_20200_CHECK216 - Company code &1, cash journal business transaction &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: Company code &1, cash journal business transaction &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK216 - Company code &1, cash journal business transaction &2 ?

  The SAP error message CNV_20200_CHECK216 typically relates to issues encountered during the migration or conversion process, particularly when dealing with cash journal business transactions in a specific company code. This error is part of the SAP Conversion Tools and is often seen during data migration activities, such as when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error message CNV_20200_CHECK216 indicates that there is a problem with the cash journal business transaction for the specified company code. Common causes for this error include:
  
  Missing Configuration: The cash journal may not be properly configured for the specified company code.
  Data Inconsistencies: There may be inconsistencies or missing data in the cash journal entries that are being migrated.
  Invalid Transaction Types: The business transaction type specified may not be valid or may not exist in the system.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify cash journal entries.
  
  Solution:
  To resolve the CNV_20200_CHECK216 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the cash journal is correctly configured for the specified company code. This includes checking the settings in the Financial Accounting (FI) module related to cash journals.
  
  
  
  Validate Data:
  
  Review the data being migrated for the cash journal. Look for any missing or inconsistent entries that could be causing the error. Ensure that all required fields are populated correctly.
  
  
  
  Verify Transaction Types:
  
  Confirm that the business transaction type specified in the error message is valid and exists in the system. You may need to create or adjust transaction types if they are missing.
  
  
  
  Review Authorizations:
  
  Check the user authorizations to ensure that the user executing the migration has the necessary permissions to access and modify cash journal entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional guidance or known issues documented by SAP.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (e.g., FBJ1 for cash journal entries) to manually check the entries and configurations in the system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK216 error for specific patches or updates that may address the issue.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may provide additional tools for troubleshooting migration 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 and resolve the underlying cause of the CNV_20200_CHECK216 error in your SAP system.