Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 590
Message text: You cannot split with the current data
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BORGR590
- You cannot split with the current data ?The SAP error message BORGR590 ("You cannot split with the current data") typically occurs in the context of document splitting in financial accounting. This error indicates that the system is unable to perform a split of a document due to certain conditions not being met. Causes: Missing Split Criteria: The document may not have the necessary characteristics or data required for splitting. For example, if the document is missing certain account assignments or segment information, the system will not be able to split it correctly. Inconsistent Data: There may be inconsistencies in the data that prevent the split from being executed. This could include mismatched account assignments or missing values in required fields.
Configuration Issues: The document splitting configuration in the system may not be set up correctly. This includes settings in the Financial Accounting (FI) module related to document splitting. Document Type Restrictions: Certain document types may have restrictions on splitting, and if the
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