How To Fix CNV_20200_CHECK356 - CJ business transaction (CoCd &1, CJ Tran.numb. &2) is not permitted


CNV_20200_CHECK356 - Overview

  • Message type: E = Error

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

  • Message number: 356

  • Message text: CJ business transaction (CoCd &1, CJ Tran.numb. &2) is not permitted

  • Show details Hide details
  • What causes this issue?

    Cash journal business transaction (company code &V1&, cash journal
    transaction number &V2&) is not permitted.
    Only cash journal business transactions are permitted which are assigned
    to one of the participating company codes.

    System Response

    Error

    How to fix this error?

    Provide a suitable mapping for cash journal business transaction
    numbers.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


CNV_20200_CHECK356 - Details

  • The SAP error message CNV_20200_CHECK356 indicates that a specific business transaction related to a project (CJ) is not permitted for the given company code (CoCd) and transaction number. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of certain transactions in the Project System (PS) module.
    
    Cause: Invalid Transaction Type: The transaction type you are trying to process may not be allowed for the specified company code.
    Configuration Issues: There may be configuration settings in the Project System that restrict certain transactions for specific company codes. Data Migration Issues: If this error occurs during a data migration process, it could be due to incorrect mapping or transformation rules that do not align with the target system's configuration. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action for the specified project or company code.
    Solution: Check Configuration: Review the

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