How To Fix VL224 - There are still batch split items with quantity & & for item &

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 224

• Message text: There are still batch split items with quantity & & for item &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL224 - There are still batch split items with quantity & & for item & ?

  The SAP error message VL224 indicates that there are still batch split items with a specified quantity for a particular item in the context of delivery processing. This error typically occurs when you are trying to perform actions such as delivery creation, goods issue, or other logistics operations, and there are unresolved batch split items that need to be addressed.
  Cause:
  The error arises when:
  
  Batch Management: The item in question is batch-managed, and there are batch split items that have not been fully processed or cleared.
  Incomplete Delivery: The delivery document you are trying to process has items that are still linked to batch splits, meaning that the quantities have not been fully allocated or delivered.
  Stock Availability: There may be stock available in different batches, but the system is unable to allocate the required quantity due to batch splits.
  
  Solution:
  To resolve the VL224 error, you can follow these steps:
  
  
  Check Batch Split Items:
  
  Go to the delivery document in question and check the batch split items. You can do this by navigating to the item details in the delivery and looking for batch information.
  Ensure that all batch split items are accounted for and that their quantities are correctly allocated.
  
  
  
  Adjust Quantities:
  
  If there are excess quantities in the batch split items, you may need to adjust the quantities to ensure that they match the total quantity required for the delivery.
  You can do this by either reducing the quantity of the batch split items or by ensuring that the total quantity matches the delivery requirements.
  
  
  
  Complete the Delivery:
  
  If the batch split items are correct, ensure that you have completed all necessary steps to finalize the delivery. This may include confirming the delivery or performing a goods issue.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like VL02N (Change Outbound Delivery) to review and modify the delivery document.
  Use transaction code MB1A or MIGO to check stock levels and batch information.
  
  
  
  Consult Batch Management Settings:
  
  If the issue persists, check the batch management settings in your SAP system to ensure that they are configured correctly for the materials in question.
  
  
  
  Check for Open Deliveries:
  
  Ensure that there are no open deliveries that are still referencing the same batch split items, as this can cause conflicts.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and allocated.
  Delivery Processing: Familiarize yourself with the delivery processing steps in SAP, including how to create, change, and complete deliveries.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.