How To Fix /SAPAPO/ORDER_SPLIT048 - Split quantity &1 &2 is too large for a multiple order split

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ORDER_SPLIT -

• Message number: 048

• Message text: Split quantity &1 &2 is too large for a multiple order split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/ORDER_SPLIT048 - Split quantity &1 &2 is too large for a multiple order split ?

  The SAP error message /SAPAPO/ORDER_SPLIT048 indicates that the split quantity specified for a multiple order split is too large. This typically occurs in the context of Advanced Planning and Optimization (APO) when trying to split a production or purchase order into multiple smaller orders.
  Cause:
  
  Exceeding Maximum Split Quantity: The quantity you are trying to split exceeds the maximum allowable quantity for a single split operation. This limit is often defined in the system settings or configuration.
  Order Configuration: The order may have specific constraints or settings that limit how it can be split, such as minimum or maximum quantities.
  Material Master Settings: The material master data may have settings that restrict the splitting of orders based on certain criteria.
  Batch Management: If the material is batch-managed, there may be restrictions on how batches can be split.
  
  Solution:
  
  Check Split Quantity: Review the quantity you are trying to split. Ensure that it is within the allowable limits set in the system.
  Adjust Configuration: If necessary, consult with your SAP configuration team to adjust the maximum split quantity settings in the system.
  Review Order Settings: Check the specific order settings to see if there are any constraints that need to be modified.
  Material Master Review: Look into the material master data for any restrictions related to order splitting and adjust as needed.
  Batch Considerations: If applicable, ensure that the batches involved can be split according to the defined rules in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/ORDR to view and manage orders or /SAPAPO/MC90 for configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on order management and splitting processes for more detailed information on how to handle order splits effectively.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in APO for further assistance.