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Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 513
Message text: Select splittable items
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>4513
- Select splittable items ?The SAP error message 4513: Select splittable items typically occurs in the context of inventory management or logistics when trying to perform a transaction that involves splitting items, such as during a goods movement or transfer posting. This error indicates that the system requires you to select items that can be split, but none have been selected or available for the operation you are trying to perform.
Cause:
- No Splittable Items Selected: The most common cause is that the items you are trying to process do not meet the criteria for splitting. This could be due to the item not being marked as splittable in the system.
- Item Characteristics: The items may not have the necessary characteristics (like batch management or serial numbers) that allow them to be split.
- Transaction Context: The specific transaction you are trying to execute may not support splitting for the selected items.
- Configuration Issues: There may be configuration settings in the material master or inventory management that prevent items from being split.
Solution:
- Check Item Selection: Ensure that you have selected items that are marked as splittable. Review the item details in the material master to confirm their characteristics.
- Review Transaction Type: Make sure that the transaction you are trying to perform allows for item splitting. Some transactions may not support this feature.
- Material Master Settings: Check the material master settings for the items in question. Ensure that they are configured to allow splitting (e.g., check batch management settings).
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are using and the requirements for item splitting.
- User Authorization: Ensure that you have the necessary authorizations to perform the operation you are attempting.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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