How To Fix CNV_20200_CHECK266 - Implicit merge of cash journals

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 266

• Message text: Implicit merge of cash journals

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK266 - Implicit merge of cash journals ?

  The SAP error message CNV_20200_CHECK266 related to the implicit merge of cash journals typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there are issues with the cash journal entries that need to be resolved before the migration can proceed.
  Cause:
  The error is generally caused by one or more of the following issues:
  
  Duplicate Entries: There may be duplicate cash journal entries that are being merged implicitly, which can lead to inconsistencies in the data.
  Inconsistent Data: The cash journal entries may have inconsistent data formats or values that do not comply with the expected structure in the target system.
  Missing Configuration: The cash journal configuration in the target system may not be set up correctly, leading to issues when trying to merge entries.
  Data Integrity Issues: There may be integrity issues in the source data that prevent successful merging of cash journal entries.
  
  Solution:
  To resolve the CNV_20200_CHECK266 error, you can follow these steps:
  
  
  Check for Duplicates: Review the cash journal entries in the source system for duplicates. Remove or consolidate any duplicate entries as necessary.
  
  
  Validate Data: Ensure that all cash journal entries conform to the expected data formats and values. This includes checking for valid account numbers, amounts, and other relevant fields.
  
  
  Review Configuration: Verify that the cash journal configuration in the target system is correctly set up. This includes checking the settings for cash journal types, account assignments, and any other relevant parameters.
  
  
  Data Cleansing: Perform data cleansing on the source data to fix any inconsistencies or integrity issues. This may involve correcting data formats, filling in missing values, or removing invalid entries.
  
  
  Use Migration Tools: Utilize SAP's migration tools to assist in identifying and resolving issues. The tools may provide additional insights or automated checks that can help streamline the process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or best practices for handling cash journal entries.
  
  
  Testing: After making the necessary corrections, perform a test migration to ensure that the error has been resolved and that the cash journal entries are being processed correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or patches related to this error.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may have specific features for handling cash journal entries.
  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 address the CNV_20200_CHECK266 error and successfully proceed with your data migration.