How To Fix CNV_20200_CHECK384 - Target cash journal business transaction &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 384

• Message text: Target cash journal business transaction &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK384 - Target cash journal business transaction &1 ?

  The SAP error message CNV_20200_CHECK384 with the description "Target cash journal business transaction &1" typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the configuration or mapping of cash journal business transactions in the target system.
  Cause:
  
  Missing Configuration: The target cash journal business transaction may not be properly configured in the SAP system. This could mean that the cash journal or the specific transaction type does not exist in the target system.
  Incorrect Mapping: During the migration process, the mapping of source data to target data may not be correctly set up, leading to discrepancies.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as invalid or missing entries that do not correspond to the expected format or values in the target system.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the cash journal business transaction specified in the error message exists in the target system. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., transaction codes like OBC4 for cash journal configuration).
  Ensure that all necessary settings for the cash journal are correctly defined, including account assignments, transaction types, and any other relevant parameters.
  
  
  
  Review Mapping:
  
  Check the mapping settings in the migration tool to ensure that the source data is correctly mapped to the target cash journal business transactions.
  Make adjustments as necessary to ensure that the mappings align with the configurations in the target system.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that it meets the requirements of the target system. Look for any missing or invalid entries that could cause the migration to fail.
  Clean up any inconsistencies in the source data before attempting the migration again.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps related to cash journal transactions.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC4 (for cash journal configuration) and others that may be pertinent to your migration process.
  SAP Notes: Search for SAP Notes related to the error message CNV_20200_CHECK384 for any patches or updates that may address known issues.
  Migration Cockpit: Review the documentation for the SAP S/4HANA Migration Cockpit, as it provides detailed guidance on data migration processes and potential pitfalls.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK384 error message.