How To Fix CNV_20200_CHECK381 - Target cash journal number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 381

• Message text: Target cash journal number &1

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_CHECK381 - Target cash journal number &1 ?

  The SAP error message CNV_20200_CHECK381, which indicates "Target cash journal number &1," typically arises during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error is often related to issues with cash journal configuration or data inconsistencies.
  Cause:
  
  Invalid Cash Journal Number: The specified cash journal number (&1) may not exist in the target system.
  Configuration Issues: The cash journal may not be properly configured in the target system, leading to the inability to map or transfer data correctly.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect entries related to the cash journal.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the cash journal.
  
  Solution:
  
  
  Verify Cash Journal Configuration:
  
  Check if the cash journal number specified in the error message exists in the target system.
  Ensure that the cash journal is properly configured and active.
  
  
  
  Check Migration Data:
  
  Review the data being migrated to ensure that it aligns with the target system's configuration.
  Look for any discrepancies or missing entries related to the cash journal.
  
  
  
  Adjust Mapping:
  
  If you are using a migration template, ensure that the mapping for the cash journal is correctly set up.
  Adjust the mapping if necessary to point to the correct cash journal in the target system.
  
  
  
  User Authorizations:
  
  Ensure that the user performing the migration has the necessary authorizations to access and modify cash journal entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide specific instructions or troubleshooting steps related to cash journal migration.
  Community Forums: Consider searching or posting in SAP community forums for additional support from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.