How To Fix SPXN077 - Invalid Split Path

SAP Error Message - Details

• Message type: E = Error

• Message class: SPXN - Proxy Generation

• Message number: 077

• Message text: Invalid Split Path

What causes this issue?

The Split Path is not correct. See Documentation here
<DS:DE.PRX_MSG_SPLIT_PATH>Data Element PRX_MSG_SPLIT_PATH</>

System Response

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

How to fix this error?

Correct the Split Path.

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 SPXN077 - Invalid Split Path ?

  The SAP error message SPXN077 "Invalid Split Path" typically occurs in the context of SAP's process integration or when dealing with split valuation in materials management. This error indicates that there is an issue with the way the system is trying to process a split valuation or a similar operation that involves multiple paths or conditions.
  Causes:
  
  Incorrect Configuration: The split path may not be correctly configured in the system. This could be due to missing or incorrect settings in the material master or valuation area.
  Data Inconsistencies: There may be inconsistencies in the data related to the materials or the valuation types that are being used.
  Missing Master Data: The required master data for the split valuation may be missing or incomplete.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain paths or data related to the split valuation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for split valuation in the system. Ensure that all necessary settings are correctly defined in the material master and valuation area.
  Validate Master Data: Ensure that all relevant master data (like material master records, valuation types, etc.) is complete and correctly maintained.
  Review Transaction Data: Check the transaction data related to the materials involved. Look for any inconsistencies or errors that may be causing the issue.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation that is triggering the error.
  Consult Documentation: Refer to SAP documentation or notes related to split valuation and the specific error message for additional guidance.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  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 errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to check material master data.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.