How To Fix CNV_20200_CHECK380 - Source cash journal number &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 380

• Message text: Source cash journal number &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK380 - Source cash journal number &1 &2 &3 ?

  The SAP error message CNV_20200_CHECK380 typically relates to issues encountered during the conversion or migration of data, particularly in the context of cash journal entries. This error message indicates that there is a problem with the cash journal number specified in the migration process.
  Cause:
  The error message CNV_20200_CHECK380 can be triggered by several factors, including:
  
  Invalid Cash Journal Number: The cash journal number specified in the migration process may not exist in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the cash journal from being processed correctly.
  Configuration Issues: The cash journal may not be properly configured in the target system, leading to issues during data migration.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the cash journal entries.
  
  Solution:
  To resolve the CNV_20200_CHECK380 error, you can take the following steps:
  
  
  Verify Cash Journal Number: Check the cash journal number specified in the error message to ensure it exists in the source system. You can do this by navigating to the cash journal transaction in SAP and confirming its existence.
  
  
  Check Data Consistency: Review the data in the source system for any inconsistencies or missing entries related to the cash journal. Ensure that all required fields are populated correctly.
  
  
  Review Configuration: Ensure that the cash journal is properly configured in the target system. This includes checking the settings for cash journal types, account assignments, and any related configuration settings.
  
  
  User Authorizations: Verify that the user executing the migration has the necessary authorizations to access and modify cash journal entries. If not, you may need to adjust the user's roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional steps or considerations specific to your scenario.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your implementation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBCJ (Cash Journal), and others that may be involved in cash journal processing.
  SAP Notes: Search for SAP Notes related to cash journal migration or the specific error message for any patches or updates that may address the issue.
  Migration Tools: If you are using a specific migration tool (like SAP S/4HANA Migration Cockpit), ensure you are following the recommended procedures and guidelines for data migration.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20200_CHECK380 error in your SAP system.