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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK403 - All cash journal transaction texts for target CoCd &1 are unique ?

  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 texts are indeed unique for the target Company Code. If duplicates exist, they need to be resolved.
  Adjust Mapping: If the data mapping is incorrect, adjust the mapping rules to ensure that the transaction texts are correctly transformed and do not lead to duplicates.
  Modify Configuration: Review the configuration settings in the target system for cash journal transactions. Ensure that they are set up to accept the incoming data as intended.
  Data Cleansing: If necessary, perform data cleansing on the source data to eliminate duplicates or modify transaction texts to ensure uniqueness.
  Testing: After making the necessary adjustments, conduct thorough testing to ensure that the migration process completes without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBY1 (for cash journal settings) to review configurations.
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK403 error for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on data migration and cash journal transactions to understand the requirements and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.