How To Fix NJIT_MSG151 - Enter a valid Split Criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 151

• Message text: Enter a valid Split Criteria

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG151 - Enter a valid Split Criteria ?

  The SAP error message NJIT_MSG151, which states "Enter a valid Split Criteria," typically occurs in the context of the SAP system when a user is trying to perform an operation that requires a valid split criteria to be defined, but the input provided is either missing or invalid.
  Cause:
  
  Missing Input: The user has not entered any split criteria in the relevant field.
  Invalid Input: The input provided does not match the expected format or values that the system recognizes as valid.
  Configuration Issues: There may be issues with the configuration of the split criteria in the system, such as missing or incorrect settings in the relevant customizing transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or define the split criteria.
  
  Solution:
  
  Check Input: Ensure that you have entered a valid split criteria. This could involve checking the format, ensuring that it is not empty, and that it adheres to the expected values.
  Review Documentation: Consult the relevant SAP documentation or help files to understand what constitutes a valid split criteria for the specific transaction or process you are working with.
  Configuration Review: If you have access, check the configuration settings related to split criteria in the SAP system. This may involve looking into customizing transactions (e.g., SPRO) to ensure that the split criteria are properly defined.
  User Authorization: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security administrator to request the appropriate access.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to logistics, finance, or other modules where split criteria are relevant.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the NJIT_MSG151 error and implement a solution to resolve it.