How To Fix /SCWM/DELIVERY548 - Split is not allowed for Posting Change documents

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 548

• Message text: Split is not allowed for Posting Change documents

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/DELIVERY548 - Split is not allowed for Posting Change documents ?

  The SAP error message /SCWM/DELIVERY548: Split is not allowed for Posting Change documents typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to perform a posting change for a delivery document that is not allowed to be split. This can happen in various scenarios, such as when you are trying to change the stock type or location of a delivery that has already been processed or is in a state that does not permit splitting.
  Cause:
  
  Document Status: The delivery document may be in a status that does not allow for splitting. For example, if the document is already confirmed or has been partially processed, the system may restrict further changes.
  Configuration Settings: The system configuration may not allow for splitting of posting change documents. This can be due to settings in the EWM or the underlying SAP system.
  Item Characteristics: Certain characteristics of the items in the delivery (like batch management or special stock indicators) may prevent splitting.
  
  Solution:
  
  Check Document Status: Verify the status of the delivery document. If it is confirmed or in a state that does not allow changes, you may need to reverse or cancel the previous operations before making the changes.
  Review Configuration: Check the EWM configuration settings related to posting changes and splitting. You may need to consult with your SAP Basis or EWM configuration team to ensure that the settings allow for the desired operations.
  Use Alternative Methods: If splitting is not allowed, consider using alternative methods to achieve your goal. For example, you might need to create a new delivery or use a different transaction to handle the stock changes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for posting changes, to understand the processes involved.
  User Authorization: Ensure that the user has the necessary authorizations to perform posting changes and that there are no restrictions in place.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.