How To Fix CNV_20211_CHECK113 - Company code &1, split_active = &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Company code &1, split_active = &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK113 - Company code &1, split_active = &2 ?

  The SAP error message CNV_20211_CHECK113 typically relates to issues encountered during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error message indicates a problem with the configuration of the company code in relation to the split valuation settings.
  Cause:
  The error message CNV_20211_CHECK113 is triggered when the system checks the configuration of the company code and finds that the split_active parameter is not set as expected. This can occur due to:
  
  Incorrect Configuration: The company code may not be properly configured for split valuation, which is a method of valuing inventory items differently based on their characteristics.
  Data Migration Issues: During the migration process, the system may encounter inconsistencies or missing settings related to the company code and its valuation methods.
  Incompatibility: The settings for the company code may not align with the requirements of the migration process, leading to this error.
  
  Solution:
  To resolve the CNV_20211_CHECK113 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in SAP.
  Verify that the split valuation settings are correctly configured. This can typically be done in the following path:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  
  
  Ensure that the split_active parameter is set correctly for the company code in question.
  
  
  
  Review Migration Settings:
  
  If you are using the SAP S/4HANA Migration Cockpit, review the migration settings and ensure that all necessary configurations are in place.
  Check if the migration object you are working with requires specific settings for split valuation.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to data migration and split valuation for any additional requirements or steps that may need to be taken.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Split Valuation: This is a valuation method in SAP that allows for different valuation types for the same material based on characteristics such as origin, quality, or condition.
  Data Migration Cockpit: A tool provided by SAP to facilitate the migration of data from legacy systems to SAP S/4HANA.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20211_CHECK113 error message.