How To Fix VHUMI184 - Reservation item &1: No batch split possible for material &2 batch &3

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 184

• Message text: Reservation item &1: No batch split possible for material &2 batch &3

What causes this issue?

The batch split for material &V2& batch &V3& cannot be carried out
since reservation item &V1& does not contain a requirement quantity.
One of the following situations occurred:
The entire requirement quantity of the reservation item has already
been split before the handling unit was assigned.
The handling unit to be assigned contains several material items that
are to be assigned to the reservation item. However, the requirement
quantity is less than the total quantity of the material items assigned
to the reservation item.

System Response

The handling unit cannot be assigned to the reservation item.

How to fix this error?

Check the material and requirement quantity of the reservation item.
If required, split up the requirement quantity and repeat the batch
split. Delete the new split items from the list of materials used.
Assign the material items of the handling unit to the new reserevation
items.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI184 - Reservation item &1: No batch split possible for material &2 batch &3 ?

  The SAP error message VHUMI184 indicates that there is an issue with batch management in the context of a reservation item. Specifically, it states that no batch split is possible for a given material and batch. This error typically arises in scenarios involving inventory management, production planning, or when handling stock transfers.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Batch Characteristics: The batch you are trying to use may not have the required characteristics or may not meet the criteria for splitting. For example, if the batch is marked as "not splittable" or if it has specific attributes that prevent it from being divided.
  
  
  Stock Type: The stock type of the batch may not allow for splitting. For instance, if the batch is in a restricted stock type (like blocked stock), it cannot be split.
  
  
  Reservation Settings: The reservation item may have settings that do not allow for batch splitting, or the reservation may be configured in a way that conflicts with the batch management settings.
  
  
  Batch Status: The batch may have a status that prevents it from being used in the current transaction (e.g., it may be expired or not available for use).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Batch Characteristics: Review the characteristics of the batch in question. Ensure that it is marked as splittable and that it meets the necessary criteria for the operation you are trying to perform.
  
  
  Review Stock Type: Verify the stock type of the batch. If it is in a restricted stock type, you may need to move it to unrestricted stock before proceeding.
  
  
  Adjust Reservation Settings: Check the settings of the reservation item. Ensure that it allows for batch splitting and that there are no conflicting settings.
  
  
  Batch Status: Confirm the status of the batch. If it is blocked or expired, you may need to use a different batch or update the status of the current batch.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on batch management and reservation settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the configuration of batch characteristics and statuses.
  Reservation Management: Familiarize yourself with how reservations are created and managed in SAP, including the implications of batch management on reservations.
  Transaction Codes: Use relevant transaction codes (like MB21 for creating reservations, or MB1A for goods issues) to troubleshoot and manage inventory effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.