How To Fix CNV_20200_CHECK379 - Participating cash journal numbers

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 379

• Message text: Participating cash journal numbers

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_CHECK379 - Participating cash journal numbers ?

  The SAP error message CNV_20200_CHECK379 typically relates to issues with cash journal numbers during data migration or conversion processes, particularly in the context of SAP's data migration tools. This error indicates that there are inconsistencies or issues with the participating cash journal numbers in the migration process.
  Cause:
  
  Invalid Cash Journal Numbers: The cash journal numbers being referenced may not exist in the system or may be incorrectly formatted.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing entries or mismatched records.
  Configuration Issues: The cash journal configuration in the SAP system may not be set up correctly, leading to issues during the migration.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the cash journal data.
  
  Solution:
  
  Verify Cash Journal Numbers: Check the cash journal numbers being used in the migration process to ensure they are valid and exist in the system.
  Data Validation: Review the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Configuration Check: Ensure that the cash journal configuration in the SAP system is correct and aligns with the data being migrated.
  User Authorizations: Confirm that the user performing the migration has the necessary authorizations to access and modify cash journal data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool or process being used for additional guidance.
  Error Logs: Check the error logs for more detailed information about the specific issue causing the error.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Data Migration Tools: Familiarize yourself with the specific data migration tools being used (e.g., SAP S/4HANA Migration Cockpit) and their requirements for cash journal data.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.