How To Fix CNVA_20290_CHECK093 - Document splitting within new G/L is inactive

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Document splitting within new G/L is inactive

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK093 - Document splitting within new G/L is inactive ?

  The SAP error message CNVA_20290_CHECK093 indicates that document splitting within the new General Ledger (G/L) is inactive. This error typically arises during the migration process to the new G/L or when trying to post documents that require document splitting but the feature is not enabled.
  Cause:
  
  Document Splitting Not Activated: The new G/L functionality includes document splitting, which allows for more detailed financial reporting. If this feature is not activated in the system, you will encounter this error when trying to post documents that require it.
  Configuration Issues: The configuration settings for the new G/L may not be properly set up, leading to the inability to use document splitting.
  Migration Issues: If you are migrating from the classic G/L to the new G/L, there may be issues with the migration settings or the configuration that prevent document splitting from being activated.
  
  Solution:
  
  
  Activate Document Splitting:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting.
  Ensure that document splitting is activated for the relevant company codes.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for document splitting. Ensure that the necessary characteristics and rules for document splitting are defined.
  Check the settings under Document Splitting > Define Document Splitting Characteristics and Define Document Splitting Rules.
  
  
  
  Review Migration Settings:
  
  If you are in the process of migrating to the new G/L, review the migration settings to ensure that document splitting is included in the migration process.
  Use transaction SIMG to check the settings related to the migration to the new G/L.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to document splitting and the new G/L for any additional configuration steps or troubleshooting tips.
  
  
  
  Testing:
  
  After making the necessary changes, perform test postings to ensure that the error no longer occurs and that document splitting works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for document splitting settings).
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK093 error and successfully activate document splitting in your SAP system.