How To Fix EEWA_WA119 - The material split is not allowed for split items.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 119

• Message text: The material split is not allowed for split items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA119 - The material split is not allowed for split items. ?

  The SAP error message EEWA_WA119 ("The material split is not allowed for split items") typically occurs in the context of handling split items in a sales order, purchase order, or similar document where materials are being processed. This error indicates that the system has encountered a situation where it cannot allow the splitting of materials for certain items due to configuration or business rules.
  Causes:
  
  Configuration Settings: The system may be configured to disallow material splitting for specific item categories or document types.
  Item Category: Certain item categories (like service items or certain stock items) may not support splitting.
  Document Type Restrictions: The document type being used may have restrictions on how items can be processed.
  Material Master Settings: The material master record may have settings that prevent splitting, such as specific procurement types or stock types.
  Business Rules: There may be business rules in place that dictate how materials can be handled, which could include restrictions on splitting.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to item categories and document types. Ensure that the settings allow for material splitting where necessary.
  Review Item Category: Check the item category of the affected items. If it is not allowed to split, consider changing the item category if appropriate.
  Material Master Review: Inspect the material master data for the affected materials. Look for any settings that might restrict splitting and adjust them if necessary.
  Consult Business Rules: Verify with business stakeholders if there are any specific rules that need to be adhered to regarding material splitting. If the rules are too restrictive, consider discussing potential changes.
  Error Handling: If the error occurs during a specific transaction, consider handling it by either consolidating items or processing them in a way that does not require splitting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or others where this error might occur.
  Documentation: Review SAP documentation or help files related to item categories, material management, and sales/purchase order processing for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.