How To Fix MW750 - Not all split criteria are allowed in sales orders

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 750

• Message text: Not all split criteria are allowed in sales orders

What causes this issue?

You have selected a split criterion that cannot be used for the
follow-on document category, sales order.
Sales orders can only be split according to the delivery date and the
goods processing type using the allocation table order generation.
In case you do not want to split the order according to delivery dates,
a separate item is created for each delivery date in the sales order.
There is only ever one schedule line for each item.
Note that the generation program always carries out the split according
to goods recipient, which means that at least one sales order is
generated for each recipient.

System Response

The split criteria could not be processed.

How to fix this error?

Select the delivery date and the processing procedure in the
distribution center as the split criterion for the sales order. One
sales order will be created automatically for each receiving plant.

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 MW750 - Not all split criteria are allowed in sales orders ?

  The SAP error message MW750, which states "Not all split criteria are allowed in sales orders," typically occurs in the context of sales order processing when there are issues related to the splitting of documents based on certain criteria. This error is often associated with the configuration of the splitting rules in the system, particularly in the context of the Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incompatible Split Criteria: The sales order may have been configured to use certain split criteria that are not allowed for sales orders. For example, if the system is set to split based on certain characteristics (like profit center, segment, etc.) that are not applicable to sales orders, this error will occur.
  
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) or Controlling (CO) modules may not be aligned with the sales order processing requirements. This can include settings related to document splitting, account determination, or other related configurations.
  
  
  Master Data Issues: The master data associated with the sales order (such as customer master, material master, etc.) may not be set up correctly, leading to conflicts with the split criteria.
  
  
  Solution:
  To resolve the MW750 error, you can take the following steps:
  
  
  Review Split Criteria Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: OBA7 or similar).
  Check the settings for sales orders and ensure that the split criteria being used are allowed for sales orders.
  
  
  
  Adjust Sales Order Settings:
  
  If necessary, modify the sales order settings to ensure that only allowed split criteria are being used. This may involve changing the sales order type or the associated configuration.
  
  
  
  Check Master Data:
  
  Review the master data related to the sales order. Ensure that all relevant fields are correctly populated and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to document splitting and sales order processing for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the sales order processing to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support 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 relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and OBA7 (Document Splitting Configuration).
  SAP Notes: Check for any SAP Notes related to document splitting and sales orders that may provide additional insights or solutions.
  Training and Documentation: Consider training sessions or documentation on document splitting and sales order processing to better understand the underlying principles and configurations.
  
  By following these steps, you should be able to identify the cause of the MW750 error and implement a solution to resolve it.