How To Fix VK666 - Number of splits not allowed because no split is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 666

• Message text: Number of splits not allowed because no split is allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK666 - Number of splits not allowed because no split is allowed ?

  The SAP error message VK666 ("Number of splits not allowed because no split is allowed") typically occurs in the context of pricing and billing in SAP, particularly when dealing with sales documents or pricing conditions. This error indicates that the system is trying to split a document or a pricing condition, but the configuration does not allow for such splits.
  Cause:
  
  Configuration Settings: The error often arises due to the configuration settings in the pricing procedure or the sales document type. If the document type or pricing condition is set to not allow splits, any attempt to split will trigger this error.
  Condition Records: If the condition records for pricing are not set up correctly or if they are not allowed to be split based on the defined rules, this error can occur.
  Document Type Restrictions: Certain document types may have restrictions on how they can be processed, including whether they can be split into multiple line items.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that the conditions that need to be split are configured to allow splits.
  Review Document Type Settings: Check the settings for the sales document type in the configuration. Ensure that it is set up to allow splits if necessary.
  Condition Records: Verify the condition records for the pricing conditions involved. Make sure they are correctly configured to allow for splits.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific configuration settings related to pricing and document types.
  Testing: After making changes, test the sales document processing to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like V/08 (for pricing procedures) or V/06 (for condition records) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the pricing logic and splitting behavior.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in SD (Sales and Distribution) or pricing to get more tailored assistance.