How To Fix CNVA_20290_CHECK226 - Cash journal business transactions only exist for one participating CoCd

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Cash journal business transactions only exist for one participating CoCd

Cash journal business transactions only exist for one participating
company code. No merge will happen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK226 - Cash journal business transactions only exist for one participating CoCd ?

  The SAP error message CNVA_20290_CHECK226 indicates that there is an issue with cash journal business transactions that are only associated with one company code (CoCd). This typically arises in scenarios where you are trying to process transactions that involve multiple company codes, but the cash journal is set up for only one.
  Cause:
  
  Single Company Code Configuration: The cash journal is configured to handle transactions for only one specific company code, but the transaction you are trying to execute involves multiple company codes.
  Incorrect Transaction Data: The data being processed may have inconsistencies, such as references to multiple company codes when only one is allowed.
  System Configuration: The system may not be set up correctly to handle the intended transactions across multiple company codes.
  
  Solution:
  
  
  Check Cash Journal Configuration:
  
  Navigate to the cash journal configuration in SAP and verify that it is set up correctly for the intended company code.
  Ensure that the cash journal is not mistakenly limited to a single company code if you intend to use it across multiple codes.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that it is correctly associated with the appropriate company code.
  If the transaction involves multiple company codes, consider splitting the transactions or using a different cash journal that supports multiple company codes.
  
  
  
  Adjust Company Code Settings:
  
  If you need to process transactions for multiple company codes, you may need to create or configure additional cash journals that can handle transactions for those specific company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to cash journal transactions and company code configurations for further guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for assistance. They can provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBCJ (Cash Journal) to manage cash journal entries.
  SAP Notes: Check for any SAP Notes related to cash journal transactions and error messages for potential patches or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify cash journal entries.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.