How To Fix CNV_20200_CHECK111 - Document splitting within new G/L inactive for all participating CoCodes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Document splitting within new G/L inactive for all participating CoCodes

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_CHECK111 - Document splitting within new G/L inactive for all participating CoCodes ?

  The SAP error message CNV_20200_CHECK111 indicates that document splitting within the new General Ledger (G/L) is inactive for all participating company codes in a migration or conversion scenario. This error typically arises during the data migration process, especially when using the SAP S/4HANA Migration Cockpit or during the conversion from an older version of SAP ERP to S/4HANA.
  Cause:
  
  
  Document Splitting Configuration: The error occurs because document splitting is not activated for the company codes involved in the migration. Document splitting is a feature 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.
  
  
  Company Code Settings: The participating company codes may not have the necessary settings enabled in the G/L configuration, which is required for document splitting to function correctly.
  
  
  Solution:
  To resolve this error, you need to ensure that document splitting is activated for the relevant company codes. Here are the steps to do this:
  
  
  Activate Document Splitting:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger Accounting > Business Transactions > Document Splitting > Activate Document Splitting.
  Ensure that the document splitting is activated for the relevant company codes.
  
  
  
  Check Company Code Settings:
  
  In the same configuration area, check the settings for each participating company code to ensure that they are correctly configured for document splitting.
  Make sure that the necessary splitting characteristics are defined.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test to ensure that document splitting works as expected. You can create a test document to verify that it splits correctly according to the defined rules.
  
  
  
  Re-run the Migration:
  
  Once the document splitting is activated and tested, re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on document splitting and its configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for document splitting settings).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK111 error and successfully proceed with your migration or conversion process.