How To Fix CNV_20211_CHECK122 - Document splitting within new G/L not active for all participating CoCds

CNV_20211_CHECK122 - Overview

• Message type: E = Error

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

• Message number: 122

• 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 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_20211_CHECK122 - Details

• The SAP error message CNV_20211_CHECK122 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 consistency of settings related to document splitting.
  
  Cause:
  
  
  Document Splitting Not Activated: The primary cause of this error is that document splitting is not enabled for one or more company codes involved in the migration. Document splitting is a feature in the new G/L that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria (e.g., profit centers, segments).
  
  
  Inconsistent Configuration: If some company codes have document splitting activated while others do not, it can lead to inconsistencies during the migration process.
  
  
  
  Solution:
  To resolve this error, you need to ensure that document splitting is activated for all participating company codes. Here are the steps