How To Fix HRGB_GBSXP323 - SPP Error; SPLIT days not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 323

• Message text: SPP Error; SPLIT days not allowed

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 HRGB_GBSXP323 - SPP Error; SPLIT days not allowed ?

  The SAP error message HRGB_GBSXP323 with the description "SPP Error; SPLIT days not allowed" typically occurs in the context of SAP's Global Batch Traceability (GBT) or similar functionalities where there are issues related to the handling of split days in the context of planning or scheduling.
  Cause:
  The error usually arises due to the following reasons:
  
  Invalid Configuration: The system may be configured in a way that does not allow for split days in the scheduling or planning process.
  Data Entry Issues: There may be incorrect or incomplete data entries in the relevant fields that are causing the system to reject the operation.
  Business Rules: The business rules defined in the system may not permit splitting of days for certain operations or processes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the scheduling and planning processes in your SAP system. Ensure that the settings allow for split days if that is a requirement for your business process.
  
  
  
  Review Data Entries:
  
  Verify the data entries related to the operation that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources related to the specific module you are working with. This can provide insights into the expected configurations and data formats.
  
  
  
  Adjust Business Rules:
  
  If the business rules are too restrictive, consider discussing with your business process owners or SAP consultants to see if adjustments can be made to allow for split days where necessary.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often contain fixes or workarounds for known issues.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SM37 (Job Monitoring).
  Logs and Traces: Check system logs (SM21) and application logs (SLG1) for more detailed error messages that may provide additional context.
  User Forums and Communities: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.