How To Fix CNVA_20290_CHECK090 - Document splitting within new G/L is not active at client level

CNVA_20290_CHECK090 - Overview

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 090

• Message text: Document splitting within new G/L is not active at client level

Self-Explanatory Message

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CNVA_20290_CHECK090 - Details

• The SAP error message CNVA_20290_CHECK090 indicates that document splitting within the new General Ledger (G/L) is not activated at the client level. This is a common issue encountered when trying to perform certain financial transactions or configurations that require document splitting.
  
  Cause:
  The primary cause of this error is that the document splitting feature, which is part of the new G/L functionality in SAP, has not been enabled for the client you are working in. Document splitting is used to ensure that financial documents are split into multiple line items based on certain criteria, allowing for more detailed reporting and analysis.
  
  Solution:
  To resolve this error, you need to activate document splitting in the new G/L for your client. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Transaction Code: Use transaction code OBY6 to access the "Activate Document Splitting" configuration.
  
  
  Select the Client: Ensure you are in the