How To Fix CNV_20200_CHECK359 - Cash journal &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: 359

• Message text: Cash journal &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.

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_CHECK359 - Cash journal &1 is permitted ?

  The SAP error message CNV_20200_CHECK359 typically relates to issues with cash journal entries in the SAP system. This error can occur during data migration or when performing certain operations involving cash journals. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Cash Journal Configuration: The cash journal may not be properly configured or may not be permitted for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cash journal.
  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.
  Inconsistent Data: There may be inconsistencies in the data related to the cash journal, such as missing entries or incorrect account assignments.
  
  Solution:
  
  Check Configuration: Verify the configuration of the cash journal in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access and modify the cash journal.
  Data Validation: If this error occurs during data migration, validate the data being migrated to ensure it meets the required formats and constraints. Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to cash journals and the specific error message for additional guidance.
  Transaction Codes: Use transaction codes such as FBZ0 (for cash journal) to check the settings and entries related to the cash journal.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to cash management, such as FBCJ (Cash Journal) and FBCJ1 (Create Cash Journal).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.