How To Fix MW576 - Order split for each plant not possible for DC supplier purchase order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 576

• Message text: Order split for each plant not possible for DC supplier purchase order

What causes this issue?

You selected generation of vendor purchase orders for distribution
centers. in this case, the receiving plants are distribution centers.
You therefore cannot split the vendor purchase orders up by plant.

System Response

You cannot have an order split based on the criterion plant.

How to fix this error?

Choose from the following split criteria:
Delivery date
Distribution center
Goods movement type in DC

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW576 - Order split for each plant not possible for DC supplier purchase order ?

  The SAP error message MW576, which states "Order split for each plant not possible for DC supplier purchase order," typically occurs in the context of procurement and inventory management when dealing with decentralized (DC) supplier purchase orders. This error indicates that the system is unable to split the purchase order across different plants due to certain constraints or configurations.
  Causes of MW576 Error
  
  
  Plant Assignment: The purchase order may be assigned to multiple plants, but the system is unable to process the order split due to the way the plants are configured or the way the order is structured.
  
  
  Vendor Configuration: The vendor may not be set up correctly for multiple plants. If the vendor is not defined for all the relevant plants in the system, it can lead to this error.
  
  
  Material Master Data: The material may not be available in the required plants or may not be set up correctly in the material master data.
  
  
  Purchase Order Type: The type of purchase order being used may not support splitting across plants. Certain order types have restrictions on how they can be processed.
  
  
  Stock Type: The stock type (e.g., unrestricted, quality inspection) may also affect the ability to split the order.
  
  
  Solutions to MW576 Error
  
  
  Check Vendor and Plant Assignment:
  
  Ensure that the vendor is correctly assigned to all relevant plants in the vendor master data.
  Verify that the purchasing organization is set up to handle multiple plants.
  
  
  
  Review Material Master Data:
  
  Check the material master records for the relevant plants to ensure that the materials are correctly defined and available.
  Ensure that the material is set up for the correct valuation and stock types.
  
  
  
  Adjust Purchase Order Configuration:
  
  If the purchase order type does not allow splitting, consider using a different order type that supports this functionality.
  Review the configuration settings for the purchase order types in the system.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team to investigate further. They can provide insights based on system logs and configurations.
  
  
  
  Training and Documentation:
  
  Ensure that users are trained on the correct procedures for creating and managing purchase orders, especially in a multi-plant environment.
  
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling decentralized supplier purchase orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot and manage purchase orders effectively.
  Documentation: Review SAP documentation related to procurement processes, especially in a multi-plant setup, to understand best practices and configurations.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the MW576 error and successfully manage your purchase orders in SAP.