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
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.
The split criteria could not be processed.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
MW749
& &: Document type for follow-on document not maintained (sales order)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MW748
& &: Customers are not permitted for item category &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MW752
Plant group &2 has no description
What causes this issue? You have copied plant group &V2& to allocation table item &V1&. Plant group &V2& has no relationship,...
MW753
Allocation table & cannot be changed (generated from Prepack planning)
What causes this issue? Allocation table &V1& was generated from the prepack planning.System Response The allocation table cannot be changed...
Click on this link to search all SAP messages.