How To Fix EEWA_ORDER103 - No splitting criteria given.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_ORDER - Messages for Waste Disposal Ordres / Order Management

• Message number: 103

• Message text: No splitting criteria given.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_ORDER103 - No splitting criteria given. ?

  The SAP error message EEWA_ORDER103: No splitting criteria given typically occurs in the context of the SAP system when dealing with the splitting of documents, such as purchase orders or sales orders. This error indicates that the system is unable to determine how to split the document because no criteria have been defined for the splitting process.
  Cause:
  
  Missing Splitting Criteria: The most common cause of this error is that the necessary splitting criteria have not been defined in the configuration settings for the relevant document type.
  Configuration Issues: There may be issues in the configuration of the document splitting settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  Document Type Settings: The document type being used may not have the appropriate settings for splitting defined.
  
  Solution:
  
  
  Define Splitting Criteria:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Splitting Criteria.
  Ensure that the necessary splitting criteria are defined for the document type you are working with.
  
  
  
  Check Document Type Settings:
  
  In the same configuration area, check the settings for the specific document type you are using.
  Ensure that the document type is configured to allow splitting and that the relevant criteria are set.
  
  
  
  Review User Exits or BAdIs:
  
  If there are any custom developments (user exits or BAdIs) that might affect the splitting process, review them to ensure they are not causing the issue.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by creating a new document to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on document splitting and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  FB50, FB60, or other relevant transaction codes for posting documents.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to document splitting and the specific error message.
  
  
  
  Community Forums: 
  
  SAP Community and other forums can provide insights from other users who may have encountered and resolved similar issues.
  
  
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.