How To Fix CNV_20200_CHECK382 - Participating cash journal business transactions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 382

• Message text: Participating cash journal business transactions

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_CHECK382 - Participating cash journal business transactions ?

  The SAP error message CNV_20200_CHECK382 typically relates to issues encountered during the migration or conversion of data, particularly in the context of cash journal business transactions. This error is part of the SAP S/4HANA migration process and indicates that there are inconsistencies or issues with the cash journal entries that need to be addressed.
  Cause:
  The error message CNV_20200_CHECK382 can be triggered by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the cash journal entries, such as missing or incorrect data fields.
  Configuration Issues: The cash journal may not be properly configured in the system, leading to issues during data migration.
  Data Format Issues: The format of the data being migrated may not match the expected format in the target system.
  Missing Master Data: Required master data (like accounts or cost centers) may be missing or not properly linked to the cash journal transactions.
  
  Solution:
  To resolve the CNV_20200_CHECK382 error, you can follow these steps:
  
  Check Data Consistency: Review the cash journal entries for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify that the cash journal is configured correctly in the SAP system. Check the settings related to cash management and cash journal transactions.
  Validate Data Formats: Ensure that the data being migrated adheres to the expected formats and standards required by the target system.
  Check Master Data: Confirm that all necessary master data is available and correctly linked to the cash journal transactions. This includes checking for valid account numbers, cost centers, and other relevant master data.
  Use Migration Tools: Utilize SAP's migration tools and programs to assist in identifying and correcting issues. Tools like the SAP S/4HANA Migration Cockpit can help streamline the process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making corrections, conduct thorough testing to ensure that the cash journal transactions are processed correctly without triggering the error again.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.