How To Fix CNV_20200_CHECK403 - All cash journal transaction texts for target CoCd &1 are unique

CNV_20200_CHECK403 - Overview

• Message type: E = Error

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

• Message number: 403

• Message text: All cash journal transaction texts for target CoCd &1 are unique

Self-Explanatory Message

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CNV_20200_CHECK403 - Details

• The SAP error message CNV_20200_CHECK403 indicates that there is an issue with cash journal transaction texts in the context of a data migration or conversion process. Specifically, the error states that all cash journal transaction texts for the target Company Code (CoCd) are unique, which suggests that there may be a problem with how the data is being processed or transformed during the migration.
  
  Cause:
  
  Data Uniqueness Requirement: The error typically arises when the system expects certain transaction texts to be unique for the target Company Code, but the data being processed does not meet this requirement.
  Data Mapping Issues: There may be issues with how the source data is mapped to the target structure, leading to conflicts or duplicates.
  Configuration Settings: The configuration settings for cash journal transactions in the target system may not align with the incoming data.
  
  
  Solution:
  
  Review Data: Check the source data for cash journal transactions to ensure that the transaction