How To Fix CNVA_20310_CHECK021 - Cost center split found

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20310_CHECK -

• Message number: 021

• Message text: Cost center split found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20310_CHECK021 - Cost center split found ?

  The SAP error message CNVA_20310_CHECK021 indicates that a cost center split has been detected during a transaction, which may not be allowed or may require further action. This error typically arises in the context of controlling (CO) and financial accounting (FI) modules when there are inconsistencies or issues with cost center assignments.
  Cause:
  
  Cost Center Split: The error usually occurs when a cost center is split between different periods or when there are multiple cost centers assigned to a single transaction, which can lead to confusion in cost allocation.
  Configuration Issues: There may be configuration settings in the controlling module that do not allow for the split of costs across different cost centers.
  Data Entry Errors: Incorrect data entry during the posting of costs or during the assignment of cost centers can trigger this error.
  Period Closing: If the cost centers are closed for posting in a particular period, any attempt to post costs to them may result in this error.
  
  Solution:
  
  Review Cost Center Assignments: Check the cost center assignments in the transaction that triggered the error. Ensure that the cost centers are correctly assigned and that there are no splits that violate the configuration rules.
  Check Configuration Settings: Review the configuration settings in the controlling module to ensure that they allow for the desired behavior regarding cost center splits. This may involve consulting with your SAP configuration team.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries and attempt the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cost center splits and related configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze cost center postings.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect cost center processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.