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How To Fix /SPE/RET112 - Requested delivery could not be split correctly


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SPE/RET -

  • Message number: 112

  • Message text: Requested delivery could not be split correctly

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  • 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 /SPE/RET112 - Requested delivery could not be split correctly ?

    The SAP error message /SPE/RET112 Requested delivery could not be split correctly typically occurs in the context of the SAP system when dealing with delivery processing, particularly in the logistics or supply chain modules. This error indicates that the system encountered an issue while trying to split a delivery into multiple parts, which is often necessary when dealing with different shipping conditions, quantities, or other logistical constraints.

    Causes:

    1. Delivery Split Criteria: The system may not be able to split the delivery due to the defined split criteria not being met. This can happen if the items in the delivery do not meet the conditions for splitting (e.g., different shipping points, delivery dates, or batch numbers).

    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, such as the delivery split settings in the relevant customizing transactions.

    3. Item Status: The status of the items in the delivery (e.g., blocked, not available) may prevent the system from processing the split correctly.

    4. Quantity Issues: If the quantities of items in the delivery do not allow for a proper split (e.g., if the total quantity is not divisible by the required split quantities), this error can occur.

    5. Master Data Issues: Problems with master data, such as incorrect material master records or vendor information, can also lead to this error.

    Solutions:

    1. Check Delivery Split Criteria: Review the delivery split criteria in the configuration settings. Ensure that the criteria are appropriate for the items being delivered.

    2. Review Item Status: Check the status of the items in the delivery. Ensure that all items are available and not blocked for any reason.

    3. Adjust Quantities: If the issue is related to quantities, consider adjusting the quantities in the delivery to allow for a proper split.

    4. Configuration Review: Consult with your SAP configuration team to review the settings related to delivery splitting. This may involve transactions like SPRO to access the relevant configuration areas.

    5. Check Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is correct and up to date.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
    • SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on delivery processing and splitting.
    • User Forums and Communities: Engage with SAP user communities and forums for shared experiences and solutions from other users who may have encountered the same issue.

    By following these steps, you should be able to diagnose and resolve the /SPE/RET112 error in your SAP system.

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