How To Fix CY386 - The object selected is not a split

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 386

• Message text: The object selected is not a split

What causes this issue?

You are attempting to carry out the function "delete split",
"deallocate split" or "remove assignment" for an object that is not a
split.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CY386 - The object selected is not a split ?

  The SAP error message CY386 ("The object selected is not a split") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with split valuation or when trying to perform certain operations on cost objects that are expected to be split but are not.
  Cause:
  
  Object Type: The object you are trying to work with (e.g., cost center, internal order, etc.) is not configured to support split valuation. This means that the system does not recognize it as a split object.
  Configuration Issues: The configuration settings for split valuation may not be properly set up in the system. This could involve settings in the material master or in the controlling area.
  Incorrect Selection: You may have selected an object that is not intended for split valuation processing, leading to this error.
  
  Solution:
  
  Check Object Type: Ensure that the object you are trying to process is indeed a split object. Review the object type and its configuration in the system.
  Review Configuration: 
  
  Go to the configuration settings for split valuation in the SAP system. This can typically be found in the customizing settings under Controlling > Cost Element Accounting > Master Data > Split Valuation.
  Ensure that the relevant settings are correctly configured for the objects you are working with.
  
  
  Use Correct Transaction: Make sure you are using the correct transaction code or process that supports split valuation. If you are trying to perform an operation that does not support split valuation, you may need to choose a different approach.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split valuation in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Training Materials: If you have access to SAP training resources, reviewing materials related to split valuation and cost object management may provide further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.