How To Fix CNV_20100328 - Document splitting is not active in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 328

• Message text: Document splitting is not active in company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100328 - Document splitting is not active in company code &1 ?

  The SAP error message CNV_20100328: Document splitting is not active in company code &1 typically occurs when you are trying to perform a transaction that requires document splitting, but document splitting is not enabled for the specified company code.
  Cause:
  
  
  Document Splitting Not Activated: The primary cause of this error is that document splitting has not been activated for the company code in question. Document splitting is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, which is essential for financial reporting and compliance.
  
  
  Configuration Issues: There may be configuration issues or missing settings in the Financial Accounting (FI) module that prevent document splitting from being utilized.
  
  
  Solution:
  To resolve this error, you need to activate document splitting for the affected company code. Here are the steps to do this:
  
  
  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 for which you want to activate document splitting.
  
  
  
  Set Up Document Splitting:
  
  Ensure that the necessary settings for document splitting are configured correctly. This includes defining the splitting characteristics and rules.
  
  
  
  Check for Dependencies:
  
  Make sure that all dependencies and prerequisites for document splitting are met. This may include ensuring that the necessary accounts and settings are in place.
  
  
  
  Testing:
  
  After activating document splitting, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Document Splitting Configuration: Familiarize yourself with the document splitting configuration options in SAP, as they can be complex and may require a good understanding of your organization's financial reporting requirements.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to document splitting and the specific error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.