How To Fix CNV_20100326 - Document splitting active at client level (method: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 326

• Message text: Document splitting active at client level (method: &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100326 - Document splitting active at client level (method: &) ?

  The SAP error message CNV_20100326 indicates that document splitting is active at the client level, which can cause issues during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error typically arises when:
  
  Document splitting is enabled in the Financial Accounting (FI) module for the client you are working in.
  The migration process or the specific method being used does not support document splitting, or the configuration is not compatible with the migration activities.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings in SAP and check if document splitting is indeed activated for the client.
  You can do this by navigating to SPRO > Financial Accounting > General Ledger Accounting > Document Splitting > Define Document Splitting.
  
  
  
  Disable Document Splitting (if applicable):
  
  If document splitting is not required for your migration or if it is causing issues, you may consider disabling it temporarily. This can be done in the same configuration area mentioned above.
  Note that disabling document splitting may have implications for your financial reporting and should be done with caution.
  
  
  
  Adjust Migration Method:
  
  If you are using a specific migration method that does not support document splitting, consider using a different method that is compatible with document splitting.
  Review the documentation for the migration tool you are using to ensure that it supports the current configuration.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or patches related to this error. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making changes, perform a test migration to ensure that the error is resolved and that the data is being migrated correctly.
  
  
  
  Seek Expert Help:
  
  If you are unsure about making changes to the configuration or if the issue persists, consider consulting with an SAP expert or your SAP support team for assistance.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is useful for detailed financial reporting.
  Migration Cockpit: A tool provided by SAP for migrating data to S/4HANA, which may have specific requirements regarding document splitting.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  Always ensure that you have a backup and a rollback plan before making significant changes to your SAP configuration.