How To Fix 61546 - Requirements quantity cannot be split

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 546

• Message text: Requirements quantity cannot be split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61546 - Requirements quantity cannot be split ?

  The SAP error message 61546, "Requirements quantity cannot be split," typically occurs in the context of materials management and production planning when there is an attempt to split a requirement quantity that is not allowed. This can happen in various scenarios, such as during the creation of purchase orders, production orders, or when dealing with stock transfer orders.
  Causes:
  
  Non-Splittable Requirements: The requirement quantity is defined in such a way that it cannot be split. This is often the case with certain types of orders or when specific settings are applied in the material master.
  Batch Management: If the material is batch-managed, the system may not allow splitting of quantities across different batches.
  Configuration Settings: The configuration settings in the material master or the order type may restrict the splitting of quantities.
  Order Type Restrictions: Certain order types may have restrictions that prevent splitting of quantities.
  Stock Type Restrictions: If the stock type is restricted (e.g., blocked stock), it may not allow splitting.
  
  Solutions:
  
  Check Material Master Settings: Review the material master data for the material in question. Look for settings related to splitting and batch management.
  Adjust Order Quantity: If possible, adjust the order quantity to match the available stock or the requirement that can be fulfilled without splitting.
  Review Batch Management: If the material is batch-managed, ensure that the batches are available and that the quantities can be allocated without splitting.
  Change Configuration: If the issue is due to configuration settings, consult with your SAP configuration team to see if adjustments can be made to allow splitting.
  Use Alternative Order Types: If the current order type does not allow splitting, consider using a different order type that does.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error and potential configuration changes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), CO01 (Create Production Order), or others depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the behavior of requirement splitting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.