How To Fix HRGB_GBSXP862 - SBP Error: KIT/SPLIT days (&1) are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 862

• Message text: SBP Error: KIT/SPLIT days (&1) are 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.

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 HRGB_GBSXP862 - SBP Error: KIT/SPLIT days (&1) are not allowed ?

  The SAP error message HRGB_GBSXP862 with the description "SBP Error: KIT/SPLIT days (&1) are not allowed" typically occurs in the context of SAP's Global Batch Management or Supply Chain Management modules, particularly when dealing with planning and scheduling of production or inventory management.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Configuration Issues: The system may not be configured to allow for kit or split days in the specific context you are working with. This could be due to settings in the material master, production scheduling profiles, or other related configuration settings.
  
  
  Invalid Input: The input data for the operation may include kit or split days that are not permissible according to the business rules or system settings.
  
  
  Master Data Issues: The material or product being processed may have attributes or settings that do not support the requested operation, such as being set up as a non-splittable item.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the material or product in question. Ensure that the settings for kit/split days are correctly defined in the relevant configuration areas (e.g., material master, production scheduling profiles).
  If necessary, consult with your SAP Basis or configuration team to adjust the settings.
  
  
  
  Review Input Data:
  
  Verify the input data being used in the transaction that triggered the error. Ensure that the kit/split days are set correctly and are within the allowed limits.
  If you are using a custom program or transaction, check the logic to ensure it adheres to the business rules.
  
  
  
  Check Master Data:
  
  Inspect the material master data for the item involved. Look for any flags or settings that indicate whether the item can be split or kitted.
  If the item is not meant to be split or kitted, adjust your process accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into the expected configurations and settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may want to check transaction codes like MM02 (Change Material), MD04 (Stock/Requirements List), or CO01 (Create Production Order) to review the relevant data.
  SAP Notes: Search for SAP Notes related to the error message or the specific functionality you are working with. This can provide additional context or solutions that have been documented by SAP.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.