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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 335
Message text: PO split not possible. Split module ends with error &1
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.
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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.
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WG335
- PO split not possible. Split module ends with error &1 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WG335 - PO split not possible. Split module ends with error &1
Cause:
This error occurs during the processing of a Purchase Order (PO) when the system tries to split the PO (for example, during release strategy processing or workflow) but fails due to an error in the split module. The placeholder
&1
contains the specific error message or code that caused the split to fail.Common causes include:
Check the detailed error message:
Look at the actual error text in place of &1
to understand the specific reason for the failure.
Review custom split logic:
EXIT_SAPLMEKO_001
or BAdI ME_PROCESS_PO_CUST
), debug or review the code to identify why it ends with an error.Verify PO data consistency:
Check configuration:
Debug the split process:
SE37
to test function modules related to PO splitting.Check authorizations:
SAP Notes and Support:
&1
.Transaction Codes:
ME21N
/ ME22N
(PO creation/change) ME28
(Release Purchase Order) SE37
(Function Module testing) SE80
/ SE38
(Debugging user-exits or BAdIs)User-Exits / BAdIs:
EXIT_SAPLMEKO_001
(User-exit for PO processing) ME_PROCESS_PO_CUST
(BAdI for PO processing)SAP Notes:
If you provide the exact error message in &1
, I can help you further narrow down the cause and solution.
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