How To Fix CNV_20200_CHECK112 - Document splitting within new G/L not active for all participating CoCds

CNV_20200_CHECK112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Document splitting within new G/L not active for all participating CoCds

What causes this issue?

Document splitting within new G/L is not active for all involved company
codes.
Some participating company codes have document splitting active, whereas
other involved company codes have document splitting inactive.

System Response

Error

How to fix this error?

You cannot run the transformation solution for company code merge
because certain prerequisites have not been met. We recommend that you
contact SAP for support by creating a ticket using component CA-LT-CNV.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CNV_20200_CHECK112 - Details

• The SAP error message CNV_20200_CHECK112 indicates that document splitting within the new General Ledger (G/L) is not activated for all participating company codes (CoCds) in a migration or conversion scenario. This error typically arises during the migration process when the system checks for the configuration of document splitting, which is essential for ensuring that financial documents are properly segmented and reported according to the requirements of the new G/L.
  
  Cause:
  
  Document Splitting Not Activated: The primary cause of this error is that document splitting is not activated for one or more company codes involved in the migration.
  Inconsistent Configuration: There may be inconsistencies in the configuration of the new G/L settings across different company codes.
  Migration Settings: The migration settings may not have been properly configured to handle document splitting.
  
  
  Solution:
  To resolve this error, you need to ensure that document splitting is activated for all participating company codes. Here are the steps to do this:
  
  
  Check