How To Fix CNV_20200_CHECK274 - Cash journal business transaction &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

• Message text: Cash journal business transaction &1 in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK274 - Cash journal business transaction &1 in company code &2 ?

  The SAP error message CNV_20200_CHECK274 typically relates to issues with cash journal business transactions in a specific company code. This error can occur during data migration or when performing certain financial operations in SAP.
  Cause:
  The error message CNV_20200_CHECK274 indicates that there is a problem with the cash journal entries for the specified business transaction and company code. Common causes include:
  
  Missing Configuration: The cash journal may not be properly configured for the specified company code.
  Invalid Data: There may be invalid or incomplete data in the cash journal entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Inconsistent Data: There may be inconsistencies in the data related to the cash journal, such as incorrect account assignments or missing master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the cash journal is correctly configured for the specified company code. This includes checking the settings in the Financial Accounting (FI) module.
  Verify that the cash journal is activated and that all necessary parameters are set.
  
  
  
  Validate Data:
  
  Review the cash journal entries for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Check for any inconsistencies in the data, such as incorrect account assignments.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify cash journal entries. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash journal transactions for any specific requirements or known issues.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB50 (for general ledger entries) or FBCJ (for cash journal) to review and correct any entries.
  
  
  
  Check for SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBCJ for cash journal management and FB01 for general journal entries.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any steps you have already taken to resolve the issue.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK274 error in your SAP system.