How To Fix CNV_20200_CHECK303 - No splits of cash journal business transactions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: No splits of cash journal business transactions

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_CHECK303 - No splits of cash journal business transactions ?

  The SAP error message CNV_20200_CHECK303 with the description "No splits of cash journal business transactions" 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 are being processed, specifically that the system is unable to split the cash journal business transactions as expected.
  Cause:
  
  Data Structure Issues: The cash journal entries may not be structured correctly in the source system, leading to inconsistencies when trying to split them during migration.
  Configuration Issues: The cash journal configuration in the target system may not be set up to handle the types of transactions being migrated.
  Missing Data: Required fields or data elements may be missing in the source data, which are necessary for the splitting process.
  Transaction Types: The transaction types used in the cash journal may not be compatible with the expected formats in the target system.
  
  Solution:
  
  Review Source Data: Check the source data for cash journal entries to ensure that they are complete and correctly formatted. Look for any missing or incorrect fields.
  Check Configuration: Verify the configuration of the cash journal in the target SAP system. Ensure that it is set up to handle the types of transactions being migrated.
  Data Mapping: Ensure that the mapping of fields from the source to the target system is correct. This includes checking that all necessary fields are included in the migration template.
  Adjust Transaction Types: If specific transaction types are causing issues, consider adjusting them or mapping them to compatible types in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or requirements regarding cash journal transactions.
  Testing: Perform a test migration with a smaller dataset to identify and resolve issues before attempting a full migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash journal migration.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into handling cash journal transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or support for further assistance.