How To Fix CNV_20211_CHECK109 - Document splitting within new G/L is active on client level


CNV_20211_CHECK109 - Overview

  • Message type: E = Error

  • Message class: CNV_20211_CHECK - Messages for check functions (company conversion)

  • Message number: 109

  • Message text: Document splitting within new G/L is active on client level

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  • Self-Explanatory Message

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CNV_20211_CHECK109 - Details

  • The SAP error message CNV_20211_CHECK109 indicates that document splitting within the new General Ledger (G/L) is active at the client level. This error typically arises during data migration or when performing certain financial operations in SAP, particularly when using the SAP S/4HANA system or when migrating from an older version of SAP.
    
    Cause: The error occurs because the system is configured to use document splitting, which is a feature that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria (like profit centers, segments, etc.). If your migration or operation does not align with the document splitting configuration, this error will be triggered.
    Solution: To resolve this error, you can consider the following steps: Check Document Splitting Configuration: Go to the configuration settings for document splitting in the SAP system. You can find this under SPRO > Financial Accounting > General Ledger Accounting > Document Splitting. Ensure that the document splitting

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