How To Fix CNV_20100537 - New G/L document splitting is active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 537

• Message text: New G/L 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_20100537 - New G/L document splitting is active ?

  The SAP error message CNV_20100537 indicates that the New General Ledger (New G/L) document splitting is active in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error occurs because the system is trying to process financial documents in a way that is incompatible with the New G/L document splitting functionality. Document splitting is a feature that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, such as profit centers or segments. If the migration or conversion process does not align with the requirements of document splitting, this error will be triggered.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Document Splitting Configuration:
  
  Ensure that the document splitting configuration is correctly set up in your system. This includes checking the splitting characteristics and the relevant settings in the New G/L configuration.
  
  
  
  Review Migration Data:
  
  Examine the data you are trying to migrate. Ensure that it complies with the requirements of the New G/L document splitting. This may involve adjusting the data to include necessary fields or characteristics that are required for document splitting.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool, check the settings and mappings to ensure they are compatible with the New G/L. You may need to adjust the mapping of fields to ensure that all necessary information for document splitting is included.
  
  
  
  Disable Document Splitting (if applicable):
  
  If document splitting is not required for your business processes, you may consider disabling it temporarily during the migration process. However, this should be done with caution and only if it aligns with your overall financial reporting requirements.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or patches related to this error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Testing:
  
  After making adjustments, perform thorough testing to ensure that the migration process completes successfully without triggering the error.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for New G/L and document splitting for detailed configuration and operational guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
  
  By following these steps, you should be able to address the CNV_20100537 error and successfully complete your data migration or conversion process.