How To Fix CNVA_20290_CHECK092 - Document splitting within new G/L is active for all participating CoCds

CNVA_20290_CHECK092 - Overview

• Message type: E = Error

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

• Message number: 092

• Message text: Document splitting within new G/L is active for all participating CoCds

Document splitting within new G/L is active for all participating
company codes.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK092 - Details

• The SAP error message CNVA_20290_CHECK092 indicates that document splitting within the new General Ledger (G/L) is active for all participating company codes (CoCds) in your system. This error typically arises during the migration process to the new G/L or when trying to perform certain transactions that involve document splitting.
  
  Cause:
  The error occurs when:
  
  Document splitting is enabled for all company codes, but the system encounters a situation where it cannot properly split the document according to the defined rules.
  There may be inconsistencies in the configuration of document splitting or missing settings that are required for the transaction being processed.
  The document being processed does not meet the criteria for splitting, such as missing segment information or incorrect account assignments.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system. This can be found under Financial Accounting (FI) > General Ledger