Diagnosis
A stock split was performed for purchase order item &V2& of purchaseorder &V1&. The stock category or vendor of the items is different,however, which means a stock split is not permitted.

System Response
Processing is cancelled to avoid data inconsistencies.

Procedure

• Check the stock situation of material &V3& in the issuing plant. Be sure
to take existing special stocks and differing vendors into account.

• Check the stock determination settings for material &V3& and the issuing
plant.

• To correct the error, do the following:

Make sure that enough stock to cover the delivery quantity is availablefor the stock category and vendor. You can post stock transfers ifnecessary.
If necessary, reduce the delivery quantity such that you can cover therequirement with material from one stock category and one vendor.
If necessary, change the stock determination settings.