How To Fix EEWA_WA127 - Material cannot be deducted from a split item.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 127

• Message text: Material cannot be deducted from a split item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA127 - Material cannot be deducted from a split item. ?

  The SAP error message EEWA_WA127, which states "Material cannot be deducted from a split item," typically occurs in the context of inventory management or order processing when dealing with split items in a sales order or delivery. This error indicates that the system is unable to deduct the specified material from a split item due to certain constraints or conditions.
  Causes:
  
  
  Split Item Configuration: The item in question may be part of a split item scenario where the quantities are divided among multiple items. The system may not allow deductions from one of the split items if it violates certain rules.
  
  
  Stock Availability: There may not be enough stock available for the specific split item to fulfill the deduction request.
  
  
  Item Status: The status of the item (e.g., blocked, inactive) may prevent it from being processed.
  
  
  Delivery or Order Status: The delivery or order may be in a status that does not allow for further deductions (e.g., completed, canceled).
  
  
  Batch Management: If batch management is enabled, the specific batch may not be available for deduction.
  
  
  Solutions:
  
  
  Check Item Configuration: Review the configuration of the split item in the sales order or delivery. Ensure that the split items are set up correctly and that the system allows for deductions.
  
  
  Verify Stock Levels: Check the stock levels for the material in question. Ensure that there is sufficient stock available for the split item you are trying to deduct.
  
  
  Review Item Status: Check the status of the item in the system. If it is blocked or inactive, you may need to reactivate it or resolve any issues.
  
  
  Order/Delivery Status: Ensure that the order or delivery is in a status that allows for deductions. If it is completed or canceled, you may need to create a new order or delivery.
  
  
  Batch Management: If batch management is in use, verify that the required batch is available and not blocked or reserved for another process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split items and related error messages.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VL02N (Change Outbound Delivery), and MMBE (Stock Overview) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the EEWA_WA127 error and implement a suitable solution.