How To Fix L3427 - Entry of split items not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 427

• Message text: Entry of split items not possible

What causes this issue?

You have selected items and tried to generate split items. However, the
system was unable to perform this task for some items.
Split items can only be generated if the TO item has not yet been
confirmed (internally), and if one of the following conditions is
relevant for the TO item:
The TO item must be handled in batches, and the batch has not already
been entered in the item overview
The TO item refers to an administered storage location
The TO item allows packaging into handling units when confirming the
TO.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3427 - Entry of split items not possible ?

  The SAP error message L3427, "Entry of split items not possible," typically occurs in the context of inventory management or logistics when trying to process a transaction that involves split items. This error indicates that the system is unable to handle the entry of items that have been split into different quantities or batches in a way that is not allowed by the current configuration or transaction type.
  Causes:
  
  Item Split Configuration: The configuration for handling split items may not be set up correctly in the system. This can include settings related to batch management, handling units, or inventory management.
  Transaction Type Restrictions: Certain transaction types may not allow for split items. For example, if you are trying to perform a goods movement or transfer posting that does not support split items, this error may occur.
  Batch Management Issues: If the items involved are batch-managed, there may be issues with the batch numbers or the way they are being handled in the transaction.
  Quantity Mismatch: The quantities being entered may not match the expected quantities for the items, especially if they are being split across different storage locations or batches.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for item handling in the relevant modules (e.g., Inventory Management, Warehouse Management). Ensure that split items are allowed for the specific transaction you are trying to perform.
  Review Transaction Type: Verify that the transaction type you are using supports split items. If it does not, consider using a different transaction type that allows for this functionality.
  Batch Management: If the items are batch-managed, ensure that the batch numbers are correctly assigned and that the system is set up to handle split batches.
  Adjust Quantities: Ensure that the quantities being entered are correct and that they align with the expected quantities for the items involved. If necessary, adjust the quantities to avoid splits that are not allowed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split items in the context of your transaction.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B) to understand how they handle split items.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving split items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.