How To Fix CNV_20200_CHECK245 - All source cash journal business transactions exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 245

• Message text: All source cash journal business transactions 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK245 - All source cash journal business transactions exist ?

  The SAP error message CNV_20200_CHECK245 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that all source cash journal business transactions exist, which means that the system has detected that there are cash journal entries that need to be addressed before proceeding with the migration.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Incomplete Data: There may be cash journal entries in the source system that have not been fully processed or are missing required information.
  Data Consistency Issues: There could be inconsistencies in the cash journal data that prevent the migration tool from recognizing the entries as valid.
  Configuration Issues: The configuration settings in the source or target system may not align, leading to issues in recognizing the cash journal transactions.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Cash Journal Entries:
  
  Review the cash journal entries in the source system to ensure that all necessary transactions are present and correctly configured.
  Look for any incomplete or erroneous entries that may need correction.
  
  
  
  Data Validation:
  
  Validate the data in the cash journal against the expected format and requirements for migration.
  Ensure that all mandatory fields are filled and that there are no discrepancies.
  
  
  
  Configuration Review:
  
  Check the configuration settings in both the source and target systems to ensure they are compatible.
  Make sure that the cash journal settings are correctly defined in the target system.
  
  
  
  Use Migration Tools:
  
  Utilize SAP's migration tools to analyze the data and identify any issues. The tools often provide detailed logs that can help pinpoint the exact cause of the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  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 scenario.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 and resolve the underlying issues causing the CNV_20200_CHECK245 error.