How To Fix O9428 - No batch split for delivery: change batch &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 428

• Message text: No batch split for delivery: change batch &1 to &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9428 - No batch split for delivery: change batch &1 to &2 ?

  The SAP error message O9428 "No batch split for delivery: change batch &1 to &2" typically occurs in the context of handling batch-managed materials in the SAP system, particularly during the delivery process. This error indicates that there is an issue with the batch determination for a delivery item, where the system is unable to find a suitable batch split for the specified delivery.
  Cause:
  
  Batch Management Configuration: The configuration for batch management may not be set up correctly. This can include settings related to batch determination, batch split, or the handling of batch-managed materials.
  Batch Availability: The specified batches may not be available in the required quantity or may not meet the selection criteria for the delivery.
  Delivery Item Characteristics: The characteristics of the delivery item (such as the quantity, storage location, or other attributes) may not match the characteristics of the available batches.
  Batch Status: The status of the batches (e.g., blocked, expired) may prevent them from being used in the delivery.
  Custom Logic: Any custom logic or user exits that affect batch determination may be causing the issue.
  
  Solution:
  
  Check Batch Configuration: Review the batch management configuration in the SAP system. Ensure that the settings for batch determination and batch split are correctly configured.
  Verify Batch Availability: Check the availability of the batches in the system. Ensure that the batches you are trying to use are available in the required quantity and are not blocked or expired.
  Review Delivery Item Details: Examine the details of the delivery item to ensure that they match the characteristics of the available batches. This includes checking the storage location, quantity, and any other relevant attributes.
  Batch Status Check: Ensure that the batches you are trying to use are in a valid status for delivery processing.
  Custom Logic Review: If there are any custom developments or user exits related to batch determination, review them to ensure they are functioning as expected.
  Batch Split Configuration: If batch split is required, ensure that the configuration for batch split is correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB1A, MB1B, or VL01N to check the batch and delivery details.
  Batch Management Documentation: Refer to SAP documentation on batch management and batch determination for more detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.