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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    Regards,
    Ram

    HI,
    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
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    Edited by: prasanna_sap on Aug 23, 2011 11:09 AM

  • Delivery split due to conflicting header data

    hi experts,
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    even though the Ship to party is same.
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  • Invoice split due to different header data

    23.09.2008
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    Hi,
    Could you please check and confirm following details:
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    Determ.export data: B
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    Best Regards,
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  • Split due to different header data - Customer purchase order number

    Dear Friends,
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    Thanks
    Cheers

    Thanks for the valuable inputs firends.....
    I did the below  chnges VTFL
    Determ.export data - blank
    Assignment Number      B
    Reference number   - blank
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    Data VBRK/VBRP:::::::::001
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    Thanks
    Cheers
    Edited by: Cheers on Aug 26, 2008 9:21 AM

  • Invoice split due to different partner data

    Hi,
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    Sales order 1 (and delivery 1) has customer number A as sold-to party and customer number C as bill-to party and payer
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    OMG! This is crazy - I don't think you're supposed to do this... It will mess up the standard functionality - reports, index tables, etc.
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  • Split due to different partner data

    hi experts,
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    Thanks.

    Hi Experts,
           I have the same problem while craeting delivery its showing Split due to different partner data
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            CP Number of contact pe         0000002135          0000002133
            CP Address                              0000055901           0000055903
            CP Person number                   0000056026           0000056018
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    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,
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    Regards,
    Niketan

    I think I already explained you in a similar post to use VF04 setting the billing date as default:
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    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.

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  • Delivery split due to different unloading point...

    hello,
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    Hi sd sd
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  • Invoice split due to different price group

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