How To Fix CNV_20200_CHECK239 - Source cash journal (CoCd &1, CJ &2) does not exist

CNV_20200_CHECK239 - Overview

• Message type: E = Error

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

• Message number: 239

• Message text: Source cash journal (CoCd &1, CJ &2) does not exist

What causes this issue?

Source cash journal (company code &V1&, cash journal number &V2&) does
not exist

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.

CNV_20200_CHECK239 - Details

• The SAP error message CNV_20200_CHECK239 indicates that there is an issue with a cash journal in the system. Specifically, the error states that the source cash journal for a given company code (CoCd) and cash journal (CJ) does not exist. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or similar tools.
  
  Cause:
  
  Non-Existent Cash Journal: The specified cash journal (CJ) for the given company code (CoCd) has not been created in the system.
  Incorrect Configuration: There may be a configuration issue where the cash journal is not properly set up or activated.
  Data Migration Issues: If you are migrating data from another system, the cash journal data may not have been transferred correctly or may not exist in the source system.
  Typographical Errors: There could be a typo in the company code or cash journal identifier being referenced.
  
  
  Solution:
  
  
  Check Cash Journal Configuration:
  
  Go to the SAP GUI and navigate