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

CNV_20200_CHECK216 - Overview

• 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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CNV_20200_CHECK216 - Details

• 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