Item 000090 Delivery Split due to conflicting header data (FKAIV - IV)
Hello,
I am getting the above message. I would like to know where can I find the Inter Co Bill type (FKAIV) for the materials, so that I can see where it is different.
P.S. I am an ABAPer.
Hi
It seems you are running Intercompany Process.Please check in the LIKP table(LIKP - FKAIV).There you can see the data.
NOTE: Kindly search in the forum also
Regards
Srinath
Similar Messages
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Delivery split due to Conflicting Header data (ABSSC: uF0E0 000002)?
Hi All,
I have 2 line items of same material with different Schedule lines. I created a delivery for line item 1.Then I tried to enter the 2 line item in the delivery System is throwing error message as below :
Item 10: Delivery split due to Conflicting Header data (ABSSC: < 000002)?
Item 20: Delivery split due to Conflicting Header data (ABSSC: < 000002)?
Can some body explain why this message is coming and how to resolve this?
Regards,
RamHI,
I have 2 line items of same material with different Schedule lines. I created a delivery for line item 1.Then I tried to enter the 2 line item in the delivery System is throwing error message as below
Rather than going one by one Go to VL10A & VL10C and generate the Background Delivery number and go to VL02N do the PGI
or By using the T-Code VL01N give the Selection date is Future date like if one line item is today's Date and other line item is 25.08.2011 so you need to mention Selection date 25.08.2011 and system will accept 2 line items before that check the Stock in MMBE & MB52
The above solution is based on Single SO if it is multiple SO better to Go to VL10A or VL10C
and also check the Configuration like if it is Different SO with Same customer ,you need to check the order combination in Customer master
Revert
Regards,
Prasanna
Edited by: prasanna_sap on Aug 23, 2011 11:09 AM -
Delivery split due to conflicting header data
hi experts,
we have implemented CRM services with R/3 as back end system.
when ever a service order in crm with more than one material in line items get replicated to r/3 as sales order .during delivery we are getting the following error.
*Item 000020: delivery split due to conflicting header data (Function SH: Address Number: 9000001514 <-> 9000001509)*
*Message no. VL033*
even though the Ship to party is same.
can any one of you hlep me to solve this problem
Thanks & regards,
SRHi SR
This could be because of the order combination field that has been marked in your customer master in R3.
The field KZAZU is nothing but the order comination information in table KNVV
Hope this will help you...
Regards
Ramesh S. Narayanan -
Invoice split due to different header data
23.09.2008
Generation of Invoice against sales orders, splits due to different header data. Split analysis shows the reason as a)Billing date for billing index b)Combination criteria c) Reference document number d) Translation date and e) Payment reference.
Will a routine at VBRK/VBRP at item level for each of the item categories help. Can i put it as combine billing if the Sales Order number and billing date is same?
Please advise.
Regards,
UdaynathHi,
Could you please check and confirm following details:
T. Code: VTFA
Select your for Order-to-Bill Combination (say, F2 -- OR) and Double-Click.
In Header (Left-Hand-tree),
Copying requirements: 001 Header/order-related
Determ.export data: B
(Also, is there any entries maintained in:
Assignment Number:
Reference number:
In Item (Left-Hand-tree), Select your Item Category and Double-Click
Copying requirements: 001 Header/order-related
Data VBRK/VBRP: 001 Inv.split (sample)
Best Regards,
Amit.
Note: refer SAP Notes:
A. 11162
B. 31188
with BASIS for more detail. I hope this might help you. -
Split due to different header data - Customer purchase order number
Dear Friends,
I have combined two sales orders into one delivery and while generating the invoice for that delivery ...its splitting into two Invoices...and the split analysis shows the Different PO no causing the split....how can I inactivate this ...
Thanks
CheersThanks for the valuable inputs firends.....
I did the below chnges VTFL
Determ.export data - blank
Assignment Number B
Reference number - blank
Copying requirements:::004
Data VBRK/VBRP:::::::::001
and created two sales orders(100 and 101) and combined into one delivery....
Now the Invoice split analyis shows split due to sales orders 100 and 101......
Thanks
Cheers
Edited by: Cheers on Aug 26, 2008 9:21 AM -
Invoice split due to different partner data
Hi,
Based on two sales orders, we would like to create one billing document. Here's the case:
Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer
Sales order 2 (and delivery 2) has customer number B as sold-to party and customer number C as bill-to party and payer
Using the "Simulate" option in VF04 causes the system to propose two different billing documents, due to the following (info from the split analysis):
Split due to different partner data:
Customer Number 1
Address
Split due to different header data:
Sold-to party
We have attached a VOFM routine to the processing, in which we clear out the sold-to party:
clear: vbrk-kunag
This eliminates the "split due to different header data", but how do we clear out the fields "Customer Number 1" and "Address"? I have tried the following code in the same VOFM routine, but with no luck:
clear: vbpa-kunnr
-> How can we clear out the customer number and the address to eliminate the split?
All helpful answers will be rewarded.
Best Regards,
MVOMG! This is crazy - I don't think you're supposed to do this... It will mess up the standard functionality - reports, index tables, etc.
Tell your SD consultant to configure partners differently, so that Sold-to is the same but Ship-to or something else is different. Or, in the worst case, you can always create a custom program and Smartform to print several invoices together, if your customers require. -
Split due to different partner data
hi experts,
i have read a lots of post about this problem and i have not found a solution. problme is that i want to create a invoice from 2 deliveries and SAP split the invoice in 2 invoices due to different partner data for field Bill-to-party (BP).
BP Address
Thanks.Hi Experts,
I have the same problem while craeting delivery its showing Split due to different partner data
Split due to different partner data
PR Fld Name $000000001 $000000002
CP Number of contact pe 0000002135 0000002133
CP Address 0000055901 0000055903
CP Person number 0000056026 0000056018
I copied the standard routine and cleared the value VBPA-ADRNP, VBPA-ADRNR,VBPA-PARNR but still its spliting, How to resove it ,
I checked mostly all threads but all are related to ship/sold-to-party, terms of payment only not related to my issue,
Please help me out,
Thanks in advance -
How to avoid invoice split due to different billing dates?
Hi All,
How to avoid invoice split due to different billing dates during executing VF04 transction?
I want to club 30 delivery documents with different billing due dates in one invoice.
I am using VF04 tr for the same. However, here i cannot control the invoice split based on diff billing due dates.
If the same thing is tried via VF01 , it allows only 14 del dcouments at a time.
Can u suggest abetter technique to do the same?
Regards,
NiketanI think I already explained you in a similar post to use VF04 setting the billing date as default:
menu: settings->default data. Place the date in field Billing Date.
pls. reward if helpfull
Roberto -
Billing doc Split due to different partner data in VOFM
I have a Billing doc split due to different partner data in a routine in VOFM. How do you clear these. I have tried VBPA without success. We want a billing document by Payer and PO number.
Hi,
I am facing a similar issue. Please let me know a s how you proceeded in clearing the "SPLIT DUE TO PARTNER DATA".
Thanks in Advance.
Regards,
Rajesh -
Delivery split due to different unloading point...
hello,
while using scheduling agreement with delivery schedule, deliveries split according to unloading point. Is there a way to combine two deliveries that have different unloading points?Hi sd sd
Check in the copy control VTFA , and change the requirements and then check , wheather if customers are having different unloading points it can be clubbed.
Regards
Srinath -
Delivery Split based on Schedule line data
Hi,
Would need some help in determining how to proceed with splitting delivery based on Schedule line data (Date/Time).
If S.A 1 has line item 10 with two schedule lines SL1 and SL2 which happened in different times of the day, how to split this S.A to two deliveries in delivery creation (thru VL10E).
Please suggest.
Thanks,
PreemaHi,
In copy control see which Split routine is there, with the help of abaper
Copy that and create new one, an maintain your date criteria in newely created routine and assign that.
T-code VOFM
Kapil -
Invoice Split due to Foreign Trade Data
Dear SD Gurus,
I'm trying to combine 2 documents into a single invoice. 1 sales order and 1 delivery.
In my copying control, VTFA - Field "Determine Export Data" is "B". So does VTFL where the field "Determine Export Data" is "B" too.
But I'm still getting the same error, where "Export Indicator" = "Z" for the delivery.
Please advice.
Thanks,
CCMaintain the said field as blank, save and then retry your process.
thanks
G. Lakshmipathi -
Red X - Due to conflict between date format in Windows Regional settings
Hello
I face the following issue. To display some graphes that result of the selection of a date in a Java calendar (format mm/dd/yy) I have to change the Windows regional settings.
Which of course impact other applications like Excel....
Is there some settings/applet that can be set in Java JRE to prevent this issue ?
Same issue what ever the JRE version used.
currently JRE 1.4.2_07 VM 1.4.2_07-b05, plug-in 1.4.2_07Hi Kevin,
I doubt anyone outside of Sun would be able to give you a definite answer to this one, but from my understanding of the JDK's interactions with Windows, I'd have to say no.
I usually find that about the only Windows default that the JDK picks on is the current user locale. From there, the JDK likely chooses its own default date and currency formatting instances, as these are all packaged up within i18n.jar within the JDK libraries.
If anyone can prove me wrong though, please do!
Hope that helps!
Martin Hughes -
Delivery Split during creation of delivery for STO
While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
<i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
Why is this happening and how to prevent it.
LakshmanSorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman -
Invoice split due to different price group
Hi Experts,
My business scenario starts from scheduling agreement -OBD- Commercial Invoice-Excise invoice - ARE3 Invoice
To address different prices in the scheduling agreement i have maintained the pricing based on price group.
The two line items falls different price group, it is fetching the prices correctly
but the problem is ,invoice gets split up because of different price group.
I know the control is in copy control VTFL- data VBRK / VBRP-invoice split, here VBRk-ZUKRI is not accounted with VBRP-KONDA_AUFT
Could you please help me to explain this split functionality in details to avoid splitting of invoice ..please
With regards,
PratheepHi friends,
Split due to Different header data
Price group (Customer) 5 and 4
How to overlook this split, where do i bypass this splitting functionality
Thanks,
Pratheep
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