How To Fix CNV_20200_CHECK357 - Cash journal business transaction &1 is permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 357

• Message text: Cash journal business transaction &1 is permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK357 - Cash journal business transaction &1 is permitted ?

  The SAP error message CNV_20200_CHECK357 typically relates to issues with cash journal business transactions in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error indicates that a specific cash journal business transaction is not permitted, which can arise due to various reasons.
  Cause:
  
  Configuration Issues: The cash journal may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Authorization Problems: The user attempting to perform the transaction may not have the necessary authorizations to execute cash journal transactions.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not meet the required criteria or constraints set in the target system.
  Business Transaction Restrictions: Certain business transactions may be restricted based on company code settings or other organizational rules.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration of the cash journal in the SAP system. Ensure that all necessary settings are in place and that the cash journal is active.
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and check the cash journal settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the appropriate authorizations to perform cash journal transactions. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Data Validation:
  
  If this error occurs during data migration, review the data being migrated to ensure it complies with the target system's requirements. Check for any inconsistencies or missing information in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash journal transactions and the specific error message. This may provide additional insights or specific steps to resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash journals, such as FBCJ (Cash Journal) and FB50 (General Ledger).
  SAP Notes: Search for SAP Notes related to the error message CNV_20200_CHECK357 for any known issues or fixes.
  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 identify the root cause of the error and implement a suitable solution.