/SCWM/GOODS_MOVEMENT319 - Automatic item split rejected for item ID: &1 doc ID: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 319

• Message text: Automatic item split rejected for item ID: &1 doc ID: &2

Self-Explanatory Message

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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AnswerBot

• What is the cause and solution for SAP error message /SCWM/GOODS_MOVEMENT319 - Automatic item split rejected for item ID: &1 doc ID: &2 ?

  The SAP error message /SCWM/GOODS_MOVEMENT319 indicates that an automatic item split for a goods movement has been rejected. This typically occurs in the context of warehouse management processes in SAP Extended Warehouse Management (EWM). The error message provides two key identifiers: the item ID (&1) and the document ID (&2), which can help in diagnosing the issue.
  Cause
  The automatic item split can be rejected for several reasons, including:
  
  
  Quantity Issues: The quantity of the item being processed may not meet the requirements for splitting. For example, if the quantity is too small or if it does not align with the defined handling unit or packaging specifications.
  
  
  Configuration Settings: There may be configuration settings in the system that prevent the automatic split from occurring. This could include settings related to item handling, stock types, or movement types.
  
  
  Stock Availability: The system may not have enough stock available to perform the split as required.
  
  
  Item Characteristics: Certain characteristics of the item, such as batch management or serial number management, may restrict the ability to split the item automatically.
  
  
  Document Status: The status of the document may not allow for further processing, which can lead to a rejection of the split.
  
  
  Solution
  To resolve the error, consider the following steps:
  
  
  Check Item and Document IDs: Use the item ID and document ID provided in the error message to investigate the specific transaction. Look for any discrepancies in the quantities or statuses.
  
  
  Review Configuration: Check the configuration settings in the EWM system related to item handling and movement types. Ensure that the settings allow for automatic item splitting.
  
  
  Stock Check: Verify the stock levels for the item in question. Ensure that there is sufficient stock available to perform the split.
  
  
  Handling Unit Management: If the item is managed in handling units, ensure that the handling unit settings are correctly configured and that they allow for splitting.
  
  
  Batch and Serial Number Management: If the item is subject to batch or serial number management, ensure that the relevant settings are correctly configured and that the item can be split according to these rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the error message and potential solutions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like /SCWM/GR (Goods Receipt) or /SCWM/GOODS_MOVEMENT to analyze the goods movement documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.