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


CNV_20200_CHECK111 - Overview

  • 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

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  • Self-Explanatory Message

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CNV_20200_CHECK111 - Details

  • 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

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