How To Fix CNV_20200_CHECK263 - No cash journal business transactions are merged

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 263

• Message text: No cash journal business transactions are merged

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK263 - No cash journal business transactions are merged ?

  The SAP error message CNV_20200_CHECK263 indicates that there are issues with merging cash journal business transactions during a data migration or conversion process. This error typically arises in the context of SAP's data migration tools, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message "No cash journal business transactions are merged" can occur due to several reasons:
  
  
  Data Inconsistency: The cash journal entries may not be consistent or may not meet the criteria required for merging. This could be due to missing or incorrect data in the source system.
  
  
  Configuration Issues: There may be configuration settings in the cash journal that prevent the merging of transactions. This could include settings related to document types, posting keys, or other related configurations.
  
  
  Transaction Types: The transactions being processed may not be of the same type or may not be eligible for merging based on the defined rules in the system.
  
  
  Migration Settings: The settings in the migration tool may not be correctly configured to handle cash journal transactions.
  
  
  Solution:
  To resolve the error CNV_20200_CHECK263, you can take the following steps:
  
  
  Check Data Consistency: Review the cash journal entries in the source system for any inconsistencies or missing data. Ensure that all required fields are populated correctly.
  
  
  Review Configuration: Verify the configuration settings for cash journals in the target system. Ensure that the document types and posting keys are set up correctly to allow for merging.
  
  
  Analyze Transaction Types: Ensure that the transactions you are trying to merge are of the same type and meet the criteria for merging. If necessary, adjust the transactions to make them eligible for merging.
  
  
  Adjust Migration Settings: Review the settings in the migration tool to ensure that it is configured to handle cash journal transactions appropriately. This may involve adjusting parameters or settings related to the migration process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using. There may be specific guidelines or known issues related to cash journal transactions.
  
  
  Testing: After making the necessary adjustments, perform a test migration to see if the issue is resolved. Monitor the logs for any further errors or warnings.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash journal transactions during migration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on cash journal configurations and migration processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.