KN349 - No suitable data from split available

SAP Error Message - Details

• Message type: E = Error

• Message class: KN - Reporting for Costing

• Message number: 349

• Message text: No suitable data from split available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KN349 - No suitable data from split available ?

  The SAP error message KN349 ("No suitable data from split available") typically occurs in the context of sales and distribution (SD) when the system is unable to find the necessary data for a split in the pricing or conditions for a sales document. This can happen during various processes, such as creating or changing sales orders, deliveries, or billing documents.
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records available for the pricing procedure being used. This can happen if the relevant condition types are not maintained in the system.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific conditions or splits required for the transaction.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding suitable data.
  
  
  Split Criteria Not Met: The criteria for splitting the document (like different sales areas, currencies, or other parameters) may not be met, leading to the absence of suitable data.
  
  
  Custom Logic: If there are custom enhancements or user exits that manipulate pricing or conditions, they may inadvertently lead to this error.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records are maintained for the relevant pricing procedure. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured. Check the condition types and their sequence in the pricing procedure.
  
  
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  
  
  Analyze Split Criteria: Review the split criteria defined in the system and ensure that they are appropriate for the transaction being processed.
  
  
  Debug Custom Logic: If there are custom enhancements, debug the logic to ensure that it is not causing the issue. You may need to work with your ABAP team for this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure configuration).
  SAP Documentation: Review SAP documentation related to pricing and conditions in the Sales and Distribution module for a deeper understanding of how pricing works.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the KN349 error and implement a suitable solution.