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

SAP Error Message - Details

• 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

Self-Explanatory Message

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• What is the cause and solution for SAP error message CNV_10500106 - Document splitting in new G/L is not active, company code &1 ?

  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 SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Activate Document Splitting:
  
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting.
  Select the company code that is causing the error and activate document splitting.
  
  
  
  Define Document Splitting Characteristics:
  
  You may also need to define the characteristics for document splitting, such as the splitting method and the relevant accounts.
  
  
  
  Check for Other Configuration:
  
  Ensure that all other necessary configurations for the new G/L are in place, including settings for profit centers, segments, and other relevant parameters.
  
  
  
  Test the Configuration:
  
  After making the changes, test the posting of documents to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in the new G/L that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria (e.g., profit centers, segments).
  New G/L: The new General Ledger is an enhanced version of the traditional G/L that provides more flexibility and functionality, including document splitting, parallel accounting, and real-time integration with other modules.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to document splitting and the new G/L.
  
  If you continue to experience issues after following these steps, consider consulting with your SAP Basis or Finance team, or reaching out to SAP support for further assistance.