How To Fix CNV_20200_CHECK108 - Document splitting within new G/L is not active on client level

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 108

• Message text: Document splitting within new G/L is not active on client level

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_20200_CHECK108 - Document splitting within new G/L is not active on client level ?

  The SAP error message CNV_20200_CHECK108 indicates that document splitting within the new General Ledger (G/L) is not activated at the client level. This is a common issue encountered during data migration or when trying to implement certain functionalities that require document splitting.
  Cause:
  The error occurs because the document splitting feature, which is part of the new G/L functionality in SAP, is not enabled in the client settings. Document splitting is used to ensure that financial documents are split into multiple line items based on certain criteria, allowing for more detailed reporting and analysis.
  Solution:
  To resolve this error, you need to activate document splitting in the new G/L settings. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Transaction Code: Use transaction code OBY6 to access the "Activate Document Splitting" configuration.
  
  
  Select the Company Code: Choose the company code for which you want to activate document splitting.
  
  
  Activate Document Splitting: In the configuration screen, you will find an option to activate document splitting. Ensure that the checkbox for "Activate Document Splitting" is checked.
  
  
  Define Splitting Characteristics: You may also need to define the splitting characteristics based on your business requirements. This includes specifying the criteria for how documents should be split.
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Check Settings: You can verify if document splitting is activated by using transaction code OBY6 again or by checking the relevant configuration settings.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on document splitting and its configuration.
  Transaction Codes: Familiarize yourself with other related transaction codes such as OBY7 (for document splitting settings) and OBY8 (for document splitting rules).
  Testing: After activation, perform tests to ensure that document splitting works as expected in your financial transactions.
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or address specific issues related to document splitting.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.