How To Fix MW469 - Ignoring split criteria for supplier order

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 469

• Message text: Ignoring split criteria for supplier order

What causes this issue?

If the <LS>Fashion Generation</> indicator is set for vendor orders, the
system reads the split criteria for vendor orders from Customizing for
Fashion Purchasing. This indicator has no influence on the split
criteria for deliveries, stock transport orders, and sales orders.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW469 - Ignoring split criteria for supplier order ?

  The SAP error message MW469 ("Ignoring split criteria for supplier order") typically occurs in the context of purchase order processing, particularly when dealing with split criteria for supplier orders. This message indicates that the system is unable to apply the specified split criteria for the purchase order due to certain conditions.
  Cause:
  The error can arise from several factors, including:
  
  Incompatible Split Criteria: The split criteria defined in the purchase order may not be applicable due to the characteristics of the items being ordered or the supplier's settings.
  Order Quantity: If the total order quantity does not meet the minimum requirements for splitting, the system may ignore the split criteria.
  Item Characteristics: Certain item characteristics (like batch management, serial numbers, etc.) may prevent the application of split criteria.
  Configuration Settings: The configuration settings in the system for handling split orders may not be set up correctly.
  
  Solution:
  To resolve the MW469 error, consider the following steps:
  
  Review Split Criteria: Check the split criteria defined for the purchase order. Ensure that they are appropriate for the items being ordered and that they align with the supplier's capabilities.
  Check Order Quantity: Verify that the order quantity meets the requirements for splitting. If necessary, adjust the order quantity to allow for splitting.
  Item Settings: Review the characteristics of the items in the purchase order. If they are batch-managed or have specific requirements, ensure that these settings are compatible with the split criteria.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for handling split orders are correctly configured in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split criteria and related settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling split criteria.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect the handling of purchase orders and split criteria.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.