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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK239 - Source cash journal (CoCd &1, CJ &2) does not exist ?

  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 to the cash journal configuration settings.
  Ensure that the cash journal for the specified company code exists and is properly configured.
  You can check this in the transaction code OBY6 (for cash journal configuration).
  
  
  
  Create Cash Journal:
  
  If the cash journal does not exist, you will need to create it. Use the transaction code FBCJ to create a new cash journal for the specified company code.
  
  
  
  Verify Data Migration:
  
  If you are migrating data, ensure that the cash journal data is included in the migration files and that it is correctly mapped to the target system.
  Check the source system to confirm that the cash journal exists there.
  
  
  
  Review Input Data:
  
  Double-check the input data for any typographical errors in the company code or cash journal identifiers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash journal setup and data migration for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBCJ: Cash Journal Management
  OBY6: Configuration for Cash Journal
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error CNV_20200_CHECK239 and ensure that the cash journal is correctly set up in your SAP system.