How To Fix DV308 - Order bundle was split

SAP Error Message - Details

• Message type: E = Error

• Message class: DV - EHS: Messages for Report Shipping

• Message number: 308

• Message text: Order bundle was split

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DV308 - Order bundle was split ?

  The SAP error message DV308 ("Order bundle was split") typically occurs in the context of production orders or sales orders when the system attempts to process an order that has been split into multiple parts. This can happen for various reasons, such as changes in order quantities, availability of materials, or scheduling conflicts.
  Causes:
  
  Order Quantity Changes: If the order quantity is modified after the order has been created, it may lead to a split if the new quantity cannot be fulfilled by the original production or delivery schedule.
  Material Availability: If the required materials are not available in the necessary quantities, the system may split the order to fulfill as much as possible.
  Scheduling Conflicts: If there are conflicts in the production schedule or resource availability, the system may split the order to accommodate the constraints.
  Batch Management: If the order involves batch-managed materials, and the batches available do not meet the requirements, the order may be split.
  Delivery Grouping: In sales orders, if the delivery grouping settings are not aligned with the order, it may lead to splitting.
  
  Solutions:
  
  Review Order Details: Check the order details to understand why the split occurred. Look for changes in quantities, material availability, or scheduling issues.
  Adjust Quantities: If the split is due to quantity changes, consider adjusting the order quantities to match the available resources.
  Check Material Availability: Use transaction codes like MD04 (Stock/Requirements List) to check the availability of materials and ensure that all required materials are available for the order.
  Review Scheduling: Ensure that the production schedule is aligned with the order requirements. Adjust the scheduling if necessary.
  Batch Management: If applicable, ensure that the batches available meet the requirements of the order. You may need to adjust batch allocations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), VA03 (Display Sales Order), and MD04 (Stock/Requirements List) to analyze the order and its components.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and Enhancements: If your organization has custom developments, check if any user exits or enhancements might be affecting order processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD, PP) for further assistance.