How To Fix CNV_20200_CHECK110 - Document splitting within new G/L active for all particip. company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Document splitting within new G/L active for all particip. company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK110 - Document splitting within new G/L active for all particip. company codes ?

  The SAP error message CNV_20200_CHECK110 indicates an issue related to document splitting in the context of the new General Ledger (G/L) accounting. This error typically arises during the migration or conversion process when the system checks for the configuration of document splitting across participating company codes.
  Cause:
  The error occurs when:
  
  Document splitting is activated in the new G/L for all participating company codes, but there are inconsistencies or misconfigurations in the settings.
  The system expects that document splitting should be uniformly configured across all company codes involved in the migration or conversion process.
  There may be missing or incorrect settings in the configuration of the document splitting rules or the G/L accounts.
  
  Solution:
  To resolve the CNV_20200_CHECK110 error, you can follow these steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the new G/L.
  Ensure that document splitting is activated for all relevant company codes.
  Verify that the splitting rules are correctly defined and consistent across all participating company codes.
  
  
  
  Review Company Code Settings:
  
  Check the settings for each company code involved in the migration.
  Ensure that the settings for document splitting are aligned and that there are no discrepancies.
  
  
  
  Adjust G/L Account Settings:
  
  Review the G/L accounts used in the transactions to ensure they are compatible with document splitting.
  Make sure that the accounts are properly configured to allow for document splitting.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like OBY6 (for document splitting) to run consistency checks and identify any issues.
  Address any inconsistencies that are flagged during these checks.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Implement any recommended changes or updates from SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that document splitting functions as expected.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in the new G/L that allows for the automatic splitting of accounting documents into multiple line items based on defined rules, which helps in achieving a more detailed financial reporting structure.
  New G/L: The new General Ledger in SAP provides enhanced functionalities over the classic G/L, including document splitting, parallel accounting, and improved reporting capabilities.
  Migration Projects: This error is often encountered during migration projects, such as transitioning from classic G/L to new G/L or during data migration activities.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.