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


MW750 - Overview

  • 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

  • Show details Hide details
  • 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

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