How To Fix MPE_RTG_UI130 - Target validity matches source validity: No split required

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_RTG_UI - Messages for Routing Maintenance

• Message number: 130

• Message text: Target validity matches source validity: No split required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_RTG_UI130 - Target validity matches source validity: No split required ?

  The SAP error message MPE_RTG_UI130 with the description "Target validity matches source validity: No split required" typically occurs in the context of the SAP Material Management (MM) module, particularly when dealing with material master data or related processes. This message indicates that the validity periods of the source and target records are the same, and therefore, no splitting of the data is necessary.
  Cause:
  The error arises when you are trying to perform an operation that involves splitting data based on validity periods, but the source and target records have identical validity periods. This situation can occur in various scenarios, such as:
  
  When trying to create or change a material master record.
  When attempting to transfer data between different organizational units or plants.
  During the execution of a mass change or update operation.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Validity Periods: Review the validity periods of both the source and target records. Ensure that they are indeed different if a split is required. If they are the same, you may not need to perform the operation that triggered the error.
  
  
  Adjust Validity Periods: If a split is necessary for your business process, you may need to adjust the validity periods of either the source or target records to create a difference. This could involve changing the start or end dates.
  
  
  Review Business Logic: Ensure that the business logic you are implementing requires a split. If the operation does not necessitate a split, you may need to modify your approach.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on. This can provide insights into the expected behavior and requirements.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material).
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction you are working with. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to address the error message and proceed with your SAP operations effectively.