How To Fix RU444 - Incorrect split quantity (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 444

• Message text: Incorrect split quantity (check entry)

What causes this issue?

The split quantity must be greater than 0 and less than the original
quantity.

How to fix this error?

Check the split quantity entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RU444 - Incorrect split quantity (check entry) ?

  The SAP error message RU444 "Incorrect split quantity (check entry)" typically occurs in the context of inventory management or material movements, particularly when dealing with split quantities in transactions such as goods receipts, goods issues, or stock transfers. This error indicates that the quantity being entered does not match the expected or allowable split quantities for the material in question.
  Causes:
  
  Incorrect Quantity Entry: The quantity entered for a split does not match the total quantity available or the quantity that can be split based on the system's configuration.
  Configuration Issues: The material master or movement type settings may not allow for the specified split quantity.
  Batch Management: If the material is batch-managed, the split quantity may not correspond to the available batches.
  Unit of Measure Issues: There may be discrepancies in the unit of measure being used for the split quantity.
  Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection) may impose restrictions on how quantities can be split.
  
  Solutions:
  
  Check Quantity Entry: Verify that the quantity you are trying to enter for the split is correct and matches the available stock.
  Review Material Master Data: Ensure that the material master data is correctly configured, particularly the settings related to split quantities and batch management.
  Adjust Movement Type Settings: If applicable, check the movement type settings in the configuration to ensure that they allow for the desired split.
  Batch Management: If the material is batch-managed, ensure that the batches available can accommodate the split quantity.
  Unit of Measure: Confirm that the unit of measure for the split quantity is consistent with the material's defined units of measure.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split quantities for the relevant transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes such as MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction involving split quantities.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.