How To Fix EEWA_WA123 - The split item was not completely split.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 123

• Message text: The split item was not completely 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA123 - The split item was not completely split. ?

  The SAP error message EEWA_WA123: The split item was not completely split typically occurs in the context of handling split items in the SAP system, particularly in the areas of logistics or inventory management. This error indicates that an attempt to split a line item (such as a purchase order, sales order, or delivery) was not successful because the system could not process the split completely.
  Causes:
  
  Incomplete Data Entry: The split item may not have all the required fields filled out correctly, leading to an incomplete split.
  Quantity Mismatch: The quantities specified for the split may not match the original item quantity, causing the system to reject the split.
  Item Status: The item may be in a status that does not allow for splitting (e.g., already processed or locked).
  Configuration Issues: There may be configuration settings in the system that prevent the split from being processed correctly.
  Dependencies on Other Documents: The item may be linked to other documents or processes that restrict its ability to be split.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields for the split item are filled out correctly and that the quantities are accurate.
  Review Item Status: Check the status of the item to ensure it is eligible for splitting. If it is locked or processed, you may need to unlock or reverse the previous action.
  Adjust Quantities: Make sure that the total quantity of the split items matches the original item quantity. If you are splitting an item into two parts, the sum of the split quantities should equal the original quantity.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to item splitting.
  Check Dependencies: Investigate if there are any dependencies on other documents that might be affecting the ability to split the item. Resolve any issues with related documents before attempting the split again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or VL01N (Create Outbound Delivery).
  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 problems.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on how to properly split items in the specific module you are working with.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.