How To Fix CNV_20100510 - Document splitting is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 510

• Message text: Document splitting is not active

What causes this issue?

Either document splitting is not active in this system or all
participating company codes in the conversion do not use document
splitting. Therefore no critical item category changes can occur.

System Response

Related successor activities will end with status OK without further
action.

How to fix this error?

Information

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100510 - Document splitting is not active ?

  The SAP error message CNV_20100510 - Document splitting is not active typically occurs in the context of financial document processing, particularly when document splitting functionality is required but not enabled in the system. 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 accurate financial reporting and compliance.
  Cause:
  The error arises when:
  
  Document splitting is required for the transaction being processed, but it has not been activated in the system configuration.
  The relevant company code or controlling area does not have document splitting enabled.
  The configuration settings for document splitting are incomplete or incorrect.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Splitting Activation:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Activate Document Splitting.
  Ensure that document splitting is activated for the relevant company code.
  
  
  
  Configure Document Splitting:
  
  If document splitting is activated, check the configuration settings to ensure they are set up correctly.
  Navigate to Document Splitting settings and verify that the necessary splitting rules and characteristics are defined.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code you are working with has document splitting enabled.
  You can check this in the company code settings under Financial Accounting > Edit, Copy, Delete, Check Company Code.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to document splitting for additional guidance and best practices.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OBXK (for document splitting configuration) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to document splitting.
  Training and Documentation: Familiarize yourself with SAP's documentation on document splitting to understand its implications and configuration requirements better.
  
  By following these steps, you should be able to resolve the CNV_20100510 error and ensure that document splitting is properly configured in your SAP system.