How To Fix CY406 - The remaining split record cannot be dispatched

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 406

• Message text: The remaining split record cannot be dispatched

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CY406 - The remaining split record cannot be dispatched ?

  The SAP error message CY406: The remaining split record cannot be dispatched typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the distribution of costs or revenues that have been split across multiple records, and the system is unable to process one or more of these records.
  Causes:
  
  Incomplete Data: The split record may not have all the necessary data fields filled out, which prevents it from being processed.
  Incorrect Configuration: There may be issues with the configuration of the cost allocation or distribution settings in the system.
  Posting Period Issues: The posting period may be closed, preventing any further postings or adjustments.
  Missing Master Data: Related master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Technical Issues: There could be underlying technical issues or bugs in the system that are causing the error.
  
  Solutions:
  
  Check Data Completeness: Review the split records to ensure that all required fields are filled out correctly. Make sure that the data is complete and valid.
  Review Configuration: Check the configuration settings for cost distribution and allocation in the SAP system. Ensure that they are set up correctly according to your business processes.
  Open Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or create a new posting period.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active in the system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the transactions related to the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the CY406 error and implement a solution to resolve it.