How To Fix MSR_REPLACEMENT212 - No split items of delivery item &1 could be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

• Message number: 212

• Message text: No split items of delivery item &1 could be confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_REPLACEMENT212 - No split items of delivery item &1 could be confirmed ?

  The SAP error message MSR_REPLACEMENT212 indicates that there are no split items of the delivery item specified (denoted by &1) that could be confirmed. This typically occurs in the context of logistics and delivery processing, particularly when dealing with delivery items that are expected to be confirmed but cannot be due to various reasons.
  Causes:
  
  Delivery Item Status: The delivery item may not be in a status that allows for confirmation. For example, it might be in a status that indicates it is not yet ready for confirmation.
  Split Deliveries: The delivery item may have been split into multiple items, and the system is unable to find any of these split items that can be confirmed.
  Quantity Issues: The quantity of the items being confirmed may not match the available quantity in the delivery, leading to a situation where no items can be confirmed.
  Configuration Issues: There may be configuration settings in the system that prevent the confirmation of split items.
  Missing Data: Required data for the delivery item may be missing or incomplete, preventing confirmation.
  
  Solutions:
  
  Check Delivery Item Status: Verify the status of the delivery item in question. Ensure that it is in a state that allows for confirmation.
  Review Split Items: Check if the delivery item has been split into multiple items. You can do this by reviewing the delivery document and looking for any split items that may need to be confirmed.
  Adjust Quantities: Ensure that the quantities being confirmed match the available quantities in the delivery. If there are discrepancies, adjust the quantities accordingly.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to delivery confirmations and split items are correctly configured.
  Data Completeness: Ensure that all necessary data for the delivery item is complete and accurate. This includes checking for any missing information that might prevent confirmation.
  Transaction Logs: Review transaction logs or error logs for additional details that might provide insight into why the confirmation is failing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate the delivery item further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to delivery processing and confirmations for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.