How To Fix CNVA_20310_CHECK022 - No cost center split found

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20310_CHECK -

• Message number: 022

• Message text: No 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_CHECK022 - No cost center split found ?

  The SAP error message CNVA_20310_CHECK022: No cost center split found typically occurs in the context of project management and controlling when there is an attempt to process a transaction that requires a cost center split, but none has been defined for the relevant cost object.
  Cause:
  
  Missing Cost Center Split: The primary cause of this error is that the system expects a cost center split for a particular project or internal order, but none has been configured.
  Incorrect Configuration: The configuration settings for cost center accounting or project controlling may not be set up correctly.
  Data Entry Issues: There may be issues with the data entry where the cost center information is not provided or is incorrect.
  Project Structure: The project structure may not have the necessary cost center assignments.
  
  Solution:
  
  
  Define Cost Center Splits:
  
  Navigate to the relevant project or internal order in SAP.
  Check the settings for cost center assignments and ensure that the necessary splits are defined.
  You can do this through transaction codes like CJ20N (Project Builder) or KO02 (Change Order).
  
  
  
  Review Configuration:
  
  Ensure that the configuration for cost center accounting is correctly set up. This may involve checking the settings in the controlling area.
  Use transaction SPRO to access the configuration settings and verify that the cost center split functionality is enabled.
  
  
  
  Check Master Data:
  
  Verify that the cost centers involved are correctly defined in the system and are active.
  Ensure that the cost centers are assigned to the correct controlling area.
  
  
  
  Data Entry Validation:
  
  Review the data entry for the transaction that triggered the error. Ensure that all required fields, especially those related to cost centers, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on cost center splits and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), KO02 (Change Order), and KP26 (Change Plan Data) for managing cost centers and projects.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Training and Documentation: Consider training sessions or documentation on SAP Project System (PS) and Controlling (CO) modules to better understand cost center management.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.