How To Fix CNVA_20290_CHECK224 - Cash journal business transactions exist in more than one language

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 224

• Message text: Cash journal business transactions exist in more than one language

Cash journal business transactions exist in more than one language
Mapping values for cash journal business transactions may be required,
but can only be automatically generated once the transformation package
is loaded and a language key is provided.
You must ensure that all existing cash journal business transactions in
all participating company codes are in at least one common language.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK224 - Cash journal business transactions exist in more than one language ?

  The SAP error message CNVA_20290_CHECK224 indicates that there are cash journal business transactions that exist in more than one language. This typically occurs when the system detects inconsistencies in the language settings for cash journal entries, which can lead to issues in reporting and processing.
  Cause:
  
  Multiple Language Entries: The cash journal entries have been created or maintained in different languages, which can happen if users with different language settings are entering data.
  Configuration Issues: There may be a configuration issue in the cash journal settings that allows for multiple language entries.
  Data Migration Issues: If data has been migrated from another system, it may have brought in entries with different language settings.
  
  Solution:
  
  Check Language Settings: Review the language settings for the cash journal entries. Ensure that all entries are consistent and in the same language.
  Standardize Entries: If there are entries in multiple languages, standardize them to a single language. This may involve editing the entries to ensure they are all in the same language.
  Review User Settings: Check the user profiles and settings to ensure that users are not inadvertently creating entries in different languages.
  Data Cleanup: If the issue arose from data migration, consider running a data cleanup process to standardize the language of the entries.
  Consult Documentation: Refer to SAP documentation or support for specific steps related to your version of SAP, as the resolution may vary based on the system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBJ1 (Cash Journal) or FBCJ (Cash Journal Management) to review and edit cash journal entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and permissions to create and edit cash journal entries in the desired language.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that cash journal transactions are processed correctly.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.