Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 530
Message text: Order total of &1 exceeds &2 &3; order will be split
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/PF1/MSG_CP530
- Order total of &1 exceeds &2 &3; order will be split ?The SAP error message /PF1/MSG_CP530 indicates that the total value of an order exceeds a predefined limit, which results in the order being split into multiple parts. This is typically related to the configuration of the system regarding order processing and limits set for order totals.
Cause: Order Value Exceeds Limit: The primary cause of this error is that the total value of the order (denoted as &1 in the message) exceeds the allowed limit (&2 &3), which could be a monetary limit or a quantity limit set in the system. Configuration Settings: The limits are often defined in the configuration settings of the SAP system, particularly in the areas related to sales and distribution (SD) or materials management (MM). Business Rules: There may be specific business rules or policies in place that dictate how large orders should be handled, which can lead to this error if the rules are not adhered to.
Solution: Review Order
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