How To Fix >0831 - Further split of line item &1 &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 831

• Message text: Further split of line item &1 &2 is not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0831 - Further split of line item &1 &2 is not possible ?

  The SAP error message "0831 Further split of line item &1 &2 is not possible" typically occurs in the context of financial document processing, particularly when dealing with line items in accounting documents. This error indicates that the system cannot further split a line item that has already been processed or allocated in a certain way.
  Causes:
  
  Line Item Already Processed: The line item may have already been fully allocated or processed, making it impossible to split further.
  Document Type Restrictions: Certain document types or configurations may restrict the ability to split line items.
  Account Assignment Issues: If the line item is linked to specific account assignments that do not allow further splitting, this error can occur.
  Technical Limitations: There may be technical limitations or settings in the system that prevent further splitting of line items.
  
  Solutions:
  
  Check Line Item Status: Review the status of the line item to ensure it has not already been fully processed or allocated.
  Review Document Type Settings: Check the configuration of the document type being used to see if there are restrictions on splitting line items.
  Adjust Account Assignments: If the line item is linked to specific account assignments, consider adjusting them to allow for further splitting.
  Use Alternative Methods: If further splitting is not possible, consider using alternative methods to achieve the desired allocation, such as creating a new line item or adjusting existing allocations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact SAP Support: If the issue persists and cannot be resolved through standard procedures, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Permissions: Ensure that the user has the necessary permissions to perform the actions related to line item splitting.
  
  By following these steps, you should be able to diagnose and address the cause of the error message effectively.