How To Fix CNV_20200_CHECK244 - Source CJ business transaction (CoCd &1, Tran.numb. &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: 244

• Message text: Source CJ business transaction (CoCd &1, Tran.numb. &2) does not exist

What causes this issue?

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

System Response

Error

How to fix this error?

Provide a suitable mapping for cash journal business transaction
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_CHECK244 - Source CJ business transaction (CoCd &1, Tran.numb. &2) does not exist ?

  The SAP error message CNV_20200_CHECK244 indicates that there is an issue related to a business transaction in the Controlling (CO) module, specifically with a cost object (like a cost center or internal order) that is being referenced in a conversion or migration process. The error message states that the specified business transaction does not exist in the system.
  Cause:
  
  
  Missing Data: The specified business transaction (identified by Company Code and Transaction Number) does not exist in the system. This could be due to:
  
  The transaction was never created.
  The transaction was deleted or archived.
  There is a typo or incorrect reference in the migration or conversion data.
  
  
  
  Incorrect Configuration: The configuration settings for the business transactions may not be set up correctly, leading to the system not recognizing the transaction.
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the source data does not match the target system's structure or that the necessary data was not migrated.
  
  
  Solution:
  
  
  Verify Existence: Check if the business transaction exists in the system:
  
  Use transaction codes like CJ20N (Project Builder) or KOB1 (Order: Actual Line Items) to look for the specified transaction.
  Ensure that the Company Code and Transaction Number are correct.
  
  
  
  Correct Data: If the transaction does not exist:
  
  If it should exist, create the necessary business transaction in the system.
  If it should not exist, correct the migration or conversion data to remove the reference to this transaction.
  
  
  
  Check Migration Data: If this error occurs during a migration:
  
  Review the migration data to ensure that all necessary transactions are included and correctly referenced.
  Validate the mapping of source and target data to ensure consistency.
  
  
  
  Consult Documentation: Review any relevant documentation or notes related to the migration or conversion process to ensure that all prerequisites are met.
  
  
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if this is part of a larger migration project.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as CJ20N (Project Management), KOB1 (Order Actual Line Items), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message or the specific transaction type you are working with, as they may provide additional insights or solutions.
  Documentation: Review SAP documentation on data migration and conversion processes, especially if you are using tools like SAP S/4HANA Migration Cockpit or other data migration tools.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.