How To Fix CNV_20200_CHECK243 - All source cash journals exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 243

• Message text: All source cash journals exist

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_CHECK243 - All source cash journals exist ?

  The SAP error message CNV_20200_CHECK243 indicates that all source cash journals exist in the system, which typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  This error usually occurs when the system checks for the existence of cash journals that are supposed to be migrated or converted, and it finds that all the required source cash journals are present. This can happen due to:
  
  Data Integrity Issues: The source data might not be correctly set up or might have inconsistencies.
  Configuration Errors: The configuration settings for cash journals may not align with the expected setup for the migration.
  Migration Settings: The migration settings may not be correctly defined, leading to the system expecting certain cash journals that are not present or vice versa.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Source Data: Check the source cash journals to ensure they are correctly set up and contain the necessary data. Ensure that there are no missing entries or inconsistencies.
  
  
  Review Migration Settings: Go through the migration settings in the SAP S/4HANA Migration Cockpit or the relevant tool you are using. Ensure that the parameters and configurations are correctly defined.
  
  
  Check Configuration: Review the configuration settings for cash journals in your SAP system. Ensure that they are aligned with the requirements for the migration process.
  
  
  Consult Documentation: Refer to the SAP documentation related to the migration process for any specific requirements or steps that need to be followed.
  
  
  Run Pre-checks: If available, run any pre-checks or validation tools provided by SAP to identify potential issues before executing the 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 setup and migration scenario.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  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 the root cause of the error and implement a suitable solution.