How To Fix CNV_20100497 - FI/SL document splitting is active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 497

• Message text: FI/SL document splitting is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100497 - FI/SL document splitting is active ?

  The SAP error message CNV_20100497 indicates that document splitting is active in the Financial Accounting (FI) module, specifically in the context of the SAP Conversion or Migration process. This error typically arises during data migration or when trying to post documents in a system where document splitting is enabled, but the necessary configurations or data are not aligned with the requirements of document splitting.
  Cause:
  
  Document Splitting Configuration: The error usually occurs when the document splitting feature is activated in the system, but the necessary settings or configurations for document splitting are not properly defined.
  Missing or Incorrect Data: The data being migrated or processed may not have the required characteristics for document splitting, such as segment information or account assignments.
  Incompatibility with Migration Tools: The migration tools or methods being used may not fully support document splitting, leading to conflicts.
  
  Solution:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: OBCE).
  Ensure that the necessary settings for document splitting are correctly defined, including the splitting characteristics and rules.
  
  
  
  Review Migration Data:
  
  Verify that the data being migrated includes all required fields for document splitting. This may include segment information or other relevant account assignments.
  Ensure that the data format aligns with the expectations of the document splitting configuration.
  
  
  
  Adjust Migration Tools:
  
  If you are using a specific migration tool (like SAP S/4HANA Migration Cockpit), check if there are any updates or patches available that address issues related to document splitting.
  Review the documentation for the migration tool to ensure that it supports document splitting and that you are following the recommended procedures.
  
  
  
  Testing:
  
  Conduct tests in a development or quality assurance environment to ensure that the changes made resolve the issue without introducing new problems.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may provide additional guidance or fixes related to this error message. You can use the SAP Support Launchpad to find specific notes.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  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 defined criteria, which is useful for reporting and compliance purposes.
  Migration Projects: When migrating data to a new SAP system, it is crucial to ensure that all configurations, including document splitting, are correctly set up to avoid errors during the posting of financial documents.
  SAP Community: Engaging with the SAP Community forums can also provide insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.