How To Fix CNV_20200_CHECK358 - Cash journal (CoCd &1, CJ &2) is not permitted

CNV_20200_CHECK358 - Overview

• Message type: E = Error

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

• Message number: 358

• Message text: Cash journal (CoCd &1, CJ &2) is not permitted

What causes this issue?

Cash journal (company code &V1&, cash journal number &V2&). is not
permitted.
Only cash journals 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 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_CHECK358 - Details

• The SAP error message CNV_20200_CHECK358 indicates that there is an issue with the cash journal in the specified company code (CoCd) and cash journal (CJ). This error typically arises during the migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error message suggests that the cash journal you are trying to access or process is not permitted for the specified company code. This could be due to several reasons:
  
  Cash Journal Not Configured: The cash journal may not be properly configured in the system for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cash journal.
  Inactive Cash Journal: The cash journal might be inactive or not available for the specified period.
  Data Migration Issues: If this error occurs during a data migration process, it could be due to inconsistencies or missing data in the migration files.
  
  
  Solution:
  To resolve