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

CNV_20200_CHECK380 - Overview

• 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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CNV_20200_CHECK380 - Details

• 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