How To Fix /SAPAPO/ORDER_SPLIT040 - Order split has been terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ORDER_SPLIT -

• Message number: 040

• Message text: Order split has been terminated

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 /SAPAPO/ORDER_SPLIT040 - Order split has been terminated ?

  The SAP error message /SAPAPO/ORDER_SPLIT040 indicates that an order split process has been terminated. This error typically occurs in the context of Advanced Planning and Optimization (APO) when there are issues related to the splitting of orders during planning or execution processes.
  Causes:
  
  Insufficient Capacity: The system may not have enough capacity to fulfill the order split, leading to a termination of the process.
  Configuration Issues: Incorrect settings in the APO configuration can lead to problems during order splitting.
  Data Inconsistencies: Inconsistent or missing data in the master data (like product, location, or resource) can cause the order split to fail.
  Order Status: The status of the order may not allow for splitting (e.g., if the order is already in a certain processing state).
  Resource Constraints: If the resources required for the split are not available or are blocked, the order split may be terminated.
  
  Solutions:
  
  Check Capacity: Ensure that there is sufficient capacity available in the system to handle the order split. This may involve checking production resources, work centers, and available stock.
  Review Configuration: Verify the configuration settings in APO related to order splitting. Ensure that they are set up correctly according to business requirements.
  Data Validation: Check the master data for inconsistencies or missing information. Ensure that all relevant data is complete and accurate.
  Order Status Review: Check the status of the order to ensure that it is eligible for splitting. If necessary, change the order status to allow for splitting.
  Resource Availability: Confirm that all required resources are available and not blocked. If resources are blocked, resolve the blocking issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/ORDR to view order details or /SAPAPO/CC01 to check capacity planning.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the order split was terminated.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to order splitting in APO. These notes can provide patches or configuration recommendations.
  Consult Documentation: Review the SAP APO documentation for best practices and guidelines on order management and splitting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.