How To Fix CNVA_20290_CHECK094 - Document splitting within new G/L is active and inactive for the CoCds

CNVA_20290_CHECK094 - Overview

• Message type: E = Error

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

• Message number: 094

• Message text: Document splitting within new G/L is active and inactive for the CoCds

Document splitting within new G/L is active and inactive for the
participating company codes. You cannot run the transformation solution
Company Code 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.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK094 - Details

• The SAP error message CNVA_20290_CHECK094 indicates an issue related to document splitting in the new General Ledger (G/L) accounting. This error typically arises when document splitting is activated in the system, but it is not properly configured for the company codes (CoCds) involved in the transaction.
  
  Cause:
  
  Document Splitting Activation: Document splitting is enabled in the new G/L, but the specific company codes involved in the transaction do not have document splitting activated.
  
  Configuration Issues: There may be inconsistencies in the configuration settings for document splitting across different company codes.
  Missing Settings: The necessary settings for document splitting might not be defined for the company codes, leading to this error when trying to post documents.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting for Company Codes.
  Ensure that document