How To Fix SAPLWSAO209 - Material &1 cannot be split up

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSAO - Messages for SAP Retail Store Store Order

• Message number: 209

• Message text: Material &1 cannot be split up

What causes this issue?

The system tried to create a schedule line for a material while
processing default quantities. Schedule lines cannot be used for
default quantities.

System Response

The system adds the different quantities together.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSAO209 - Material &1 cannot be split up ?

  The SAP error message "SAPLWSAO209 Material &1 cannot be split up" typically occurs in the context of logistics and inventory management, particularly when dealing with the splitting of materials in processes such as delivery, production, or inventory transfers. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Material Characteristics: The material in question may have characteristics that prevent it from being split. For example, it could be a serialized item, a batch-managed item, or a material with specific handling requirements.
  Document Type Restrictions: Certain document types or processes may not allow for splitting of materials due to business rules or configurations.
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may also affect whether a material can be split.
  Configuration Settings: The system configuration may restrict splitting based on specific settings in the material master or in the logistics execution settings.
  
  Solutions:
  
  Check Material Master Data: Review the material master data for the item in question. Ensure that it is not set up as a serialized or batch-managed item if splitting is required.
  Review Document Type: Check the document type being used for the transaction. Ensure that it allows for splitting of materials.
  Stock Type Verification: Verify the stock type of the material. If it is in a restricted stock type, consider moving it to unrestricted stock if appropriate.
  Configuration Review: Consult with your SAP configuration team to review the settings related to material splitting in the system. Adjustments may be needed in the configuration to allow for splitting.
  Use Alternative Processes: If splitting is not possible due to business rules, consider using alternative processes that do not require splitting the material.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master Display), VL02N (Change Outbound Delivery), or MB1A (Goods Withdrawal) to investigate the material and its transactions.
  User Documentation: Review SAP user documentation or training materials related to inventory management and logistics execution for best practices on handling materials.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.