How To Fix CNV_20200_CHECK406 - Cash journal business transactions are not maintained at all

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: Cash journal business transactions are not maintained at all

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK406 - Cash journal business transactions are not maintained at all ?

  The SAP error message CNV_20200_CHECK406 indicates that cash journal business transactions are not maintained in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  The error occurs because the system expects certain cash journal business transactions to be defined and maintained in the configuration, but they are missing. This can happen due to:
  
  Missing Configuration: The cash journal business transactions have not been set up in the system.
  Incorrect Settings: The existing configurations may not meet the requirements for the migration or conversion process.
  Data Migration Issues: If you are migrating data from an older system, the necessary cash journal transactions may not have been properly transferred or defined in the new system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for cash journals.
  Use the transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Cash Journal > Define Cash Journal.
  Ensure that the necessary cash journal business transactions are defined and properly configured.
  
  
  
  Maintain Cash Journal Transactions:
  
  If the cash journal transactions are not maintained, you will need to create them.
  Define the necessary cash journal types and assign the appropriate business transactions to them.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that they align with the current configuration of cash journals in your target system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration or conversion process to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash journal configuration and migration for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for cash journal configuration) and OBY1 (for defining cash journal types).
  SAP Notes: Check for any SAP Notes related to cash journal configuration and migration issues that may provide additional insights or solutions.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK406 error and ensure that your cash journal business transactions are properly maintained in the system.