How To Fix BORGR590 - You cannot split with the current data

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 590

• Message text: You cannot split with the current data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 document type does not allow for splitting, this error will occur.
  
  
  Solutions:
  
  
  Check Document Data: Review the document for any missing or incorrect data. Ensure that all required fields for splitting are filled out correctly.
  
  
  Review Split Configuration: Check the configuration settings for document splitting in the SAP system. Ensure that the necessary characteristics for splitting are defined and that the configuration aligns with the business requirements.
  
  
  Validate Account Assignments: Ensure that all account assignments are consistent and valid. This includes checking for valid cost centers, profit centers, and segments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on document splitting and the conditions that must be met for successful execution.
  
  
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined criteria. It is often used for segment reporting and ensuring that financial statements reflect the correct distribution of costs and revenues.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting configuration) and FB50 (for posting documents) to navigate the system effectively.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to document splitting and the BORGR590 error.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.