How To Fix /SCMB/ORDER346 - Order &1, item &2: Confirmed schedule lines aggregated during item split

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 346

• Message text: Order &1, item &2: Confirmed schedule lines aggregated during item split

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCMB/ORDER346 - Order &1, item &2: Confirmed schedule lines aggregated during item split ?

  The SAP error message /SCMB/ORDER346 indicates that there is an issue with confirmed schedule lines during an item split in the context of supply chain management (SCM) or advanced planning. This error typically arises when there are discrepancies in the handling of schedule lines for an order item that is being split, which can occur due to various reasons such as changes in demand, availability, or configuration settings.
  Cause:
  
  Item Split: The error occurs when an order item is split into multiple items, and the system is unable to aggregate the confirmed schedule lines correctly.
  Schedule Line Configuration: There may be issues with how schedule lines are configured in the system, leading to conflicts when trying to confirm or aggregate them.
  Availability Check: The availability check might not be able to confirm the required quantities due to stock levels or other constraints.
  Order Management Settings: Settings related to order management, such as splitting rules or aggregation settings, may not be configured correctly.
  
  Solution:
  
  Review Item Splitting Rules: Check the configuration for item splitting in the system. Ensure that the rules allow for proper aggregation of schedule lines.
  Check Schedule Line Details: Review the schedule lines for the affected order item. Ensure that they are correctly set up and that there are no discrepancies in quantities or dates.
  Adjust Availability Check Settings: If the issue is related to availability, review the settings for the availability check to ensure that it is functioning as expected.
  Manual Confirmation: If automatic confirmation is failing, consider manually confirming the schedule lines for the affected order item.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the problem persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) to review the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Custom Development: If your organization has custom developments or enhancements in place, review those to ensure they are not interfering with standard SAP functionality.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.