How To Fix >A605 - Document split not possible due to collective bill &1 (see Note 2128687)

>A605 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 605

• Message text: Document split not possible due to collective bill &1 (see Note 2128687)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A605 - Document split not possible due to collective bill &1 (see Note 2128687) ?

  The SAP error message A605 indicates that a document split is not possible due to a collective bill. This typically occurs in the context of financial accounting and document splitting, which is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria (like profit centers, segments, etc.).
  
  Cause:
  The error message A605 is triggered when:
  
  Collective Billing: The document you are trying to split is part of a collective billing process. Collective billing is used to consolidate multiple billing documents into a single document for invoicing purposes.
  Document Split Configuration: The configuration for document splitting may not be set up correctly for the type of document you are trying to process.
  Incompatibility: The document splitting functionality may not be compatible with the collective billing process in your current configuration.
  
  
  Solution:
  To resolve the A605 error, you can consider the following steps:
  
  
  Check Document Type: Verify if the