How To Fix CNV_20200_CHECK408 - Cash journal (CoCd &1, CJ &2) is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Cash journal (CoCd &1, CJ &2) is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK408 - Cash journal (CoCd &1, CJ &2) is not permitted ?

  The SAP error message CNV_20200_CHECK408 indicates that there is an issue with the cash journal in the specified company code (CoCd) and cash journal (CJ). This error typically arises during data migration or when trying to post transactions in a cash journal that is not permitted for the specified company code.
  Cause:
  
  Cash Journal Not Configured: The cash journal may not be properly configured for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the cash journal.
  Inactive Cash Journal: The cash journal might be inactive or not set up for the specified company code.
  Data Migration Issues: If this error occurs during a data migration process, it could be due to incorrect mapping or configuration in the migration tool.
  
  Solution:
  
  
  Check Cash Journal Configuration:
  
  Go to the configuration settings for cash journals in SAP (Transaction Code: OBY6).
  Ensure that the cash journal is correctly set up for the specified company code.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access and post to the cash journal.
  
  
  
  Activate Cash Journal:
  
  If the cash journal is inactive, activate it in the configuration settings.
  
  
  
  Review Migration Settings:
  
  If this error occurs during data migration, review the mapping and settings in the migration tool to ensure that the cash journal is correctly referenced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash journal configuration and error handling for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Configuration for cash journals.
  FB50: General ledger posting, which may involve cash journals.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Review the roles assigned to the user in transaction PFCG to ensure they have the necessary access rights.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK408 error message in SAP.