How To Fix CNV_10500106 - Document splitting in new G/L is not active, company code &1


CNV_10500106 - Overview

  • Message type: E = Error

  • Message class: CNV_10500 - Messages of Special Ledger Package

  • Message number: 106

  • Message text: Document splitting in new G/L is not active, company code &1

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  • Self-Explanatory Message

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CNV_10500106 - Details

  • The SAP error message CNV_10500106 indicates that document splitting in the new General Ledger (G/L) is not active for the specified company code. This error typically arises during data migration or when trying to post documents in a company code that requires document splitting but is not configured to support it.
    
    Cause: Document Splitting Not Activated: The company code in question does not have document splitting activated in the new G/L settings.
    Configuration Issues: The new G/L may not be properly configured for the company code, leading to this error when attempting to post documents that require splitting. Migration Issues: If you are migrating data from an older version of SAP or from a different system, the necessary settings for document splitting may not have been transferred or activated.
    Solution: To resolve this error, you need to activate document splitting for the affected company code. Here are the steps to do so: Access the Configuration: Go to the

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