How To Fix CNV_20200_CHECK260 - Company code missing for source cash journal &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 260

• Message text: Company code missing for source cash journal &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK260 - Company code missing for source cash journal &1 ?

  The SAP error message CNV_20200_CHECK260 indicates that there is a missing company code for a source cash journal in the context of a data migration or conversion process. This error typically arises during the execution of a migration project, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  The error occurs when the system is unable to find a valid company code associated with the specified cash journal. This can happen due to several reasons:
  
  Configuration Issues: The cash journal may not be properly configured in the system, or the company code may not be assigned to the cash journal.
  Data Migration Issues: During the data migration process, the mapping of cash journals to company codes may not have been set up correctly.
  Missing Master Data: The necessary master data for the cash journal or company code may be missing or incomplete.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Cash Journal Configuration:
  
  Go to the configuration settings for cash journals in SAP (Transaction Code: OBY6 or OBC4).
  Ensure that the cash journal is correctly configured and that it is assigned to the appropriate company code.
  
  
  
  Verify Company Code Assignment:
  
  Check if the company code is correctly assigned to the cash journal in the relevant configuration settings.
  If the company code is missing, you may need to create or assign it.
  
  
  
  Review Migration Data:
  
  If you are using a migration tool, review the mapping and transformation rules to ensure that the cash journals are correctly mapped to their respective company codes.
  Make sure that the source data being migrated includes the necessary company code information.
  
  
  
  Check Master Data:
  
  Ensure that all required master data for the cash journal and company code exists in the system.
  If any master data is missing, create it as needed.
  
  
  
  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.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Cash Journal Configuration) and OBC4 (Define Cash Journal).
  SAP Notes: Check for any SAP Notes related to the error message or the migration process you are using. SAP Notes often provide additional insights or fixes for known issues.
  SAP Community: Engage with the SAP Community forums for discussions related to similar issues. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20200_CHECK260 error in your SAP system.