How To Fix CNV_20200_CHECK383 - Source cash journal business transaction &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: 383

• Message text: Source cash journal business transaction &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_CHECK383 - Source cash journal business transaction &1 &2 &3 ?

  The SAP error message CNV_20200_CHECK383 typically relates to issues encountered during the conversion or migration of data, particularly in the context of cash journal business transactions. This error is part of the SAP Conversion Tools and is often seen during data migration projects, such as when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error message CNV_20200_CHECK383 indicates that there is a problem with the source cash journal business transaction. The specific causes can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the source cash journal entries that are being migrated.
  Invalid Configuration: The configuration settings for cash journal transactions may not be correctly set up in the target system.
  Mapping Issues: There may be issues with how the source data is mapped to the target data structure.
  Business Transaction Types: The business transaction types being used may not be recognized or may not exist in the target system.
  
  Solution:
  To resolve the CNV_20200_CHECK383 error, you can take the following steps:
  
  Check Source Data: Review the source cash journal entries for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Validate Configuration: Ensure that the cash journal configuration in the target system is set up correctly. This includes checking the settings for business transaction types and ensuring they match the source system.
  Review Mapping: Check the mapping of fields between the source and target systems. Ensure that all necessary fields are correctly mapped and that there are no discrepancies.
  Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using. There may be specific guidelines or prerequisites that need to be followed.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Testing: If possible, perform a test migration with a smaller dataset to identify if the issue persists and to isolate the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash journal transactions and data migration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the CNV_20200_CHECK383 error and implement a solution to resolve it.