How To Fix CNV_20200_CHECK237 - Source cash journal (CoCd &1, CJ &2) with missing target value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Source cash journal (CoCd &1, CJ &2) with missing target value

What causes this issue?

Source cash journal (company code &V1&, cash journal number &V2&) with
missing target value.

System Response

Error

How to fix this error?

Provide a suitable mapping for cash journal numbers.

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_CHECK237 - Source cash journal (CoCd &1, CJ &2) with missing target value ?

  The SAP error message CNV_20200_CHECK237 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a missing target value for a source cash journal in the specified company code (CoCd) and cash journal (CJ).
  Cause:
  The error is generally caused by one of the following issues:
  
  Missing Target Configuration: The target cash journal configuration may not exist in the target system for the specified source cash journal.
  Data Mapping Issues: There may be a mismatch in the mapping of cash journal entries between the source and target systems.
  Incomplete Data: The source data may be incomplete or incorrectly formatted, leading to missing values that are required for the target system.
  Customizations: If there are custom fields or configurations in the source system that do not have corresponding fields in the target system, this can lead to missing values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Target Configuration:
  
  Ensure that the target cash journal is properly configured in the target system. This includes verifying that the cash journal exists for the specified company code.
  
  
  
  Review Data Mapping:
  
  Review the mapping of cash journal entries between the source and target systems. Ensure that all necessary fields are correctly mapped and that there are no discrepancies.
  
  
  
  Validate Source Data:
  
  Check the source data for completeness and correctness. Ensure that all required fields for the cash journal entries are populated and formatted correctly.
  
  
  
  Adjust Customizations:
  
  If there are custom fields in the source system, ensure that there are corresponding fields in the target system. If not, you may need to create these fields or adjust the migration process to handle them appropriately.
  
  
  
  Use Migration Tools:
  
  Utilize SAP's migration tools and transaction codes (like LTMC for Migration Cockpit) to assist in the migration process. These tools often provide validation checks that can help identify issues before the actual migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues related to cash journal migration.
  
  
  
  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 migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LTMC (for Migration Cockpit) and SE11 (for Data Dictionary) to check table structures.
  SAP Notes: Search for SAP Notes related to cash journal migration or the specific error message for additional insights and solutions.
  Migration Cockpit: Review the Migration Cockpit documentation for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK237 error in your SAP system.