Hi Falk, it seems like the problem with the missing material price despite the setting to moving average price (price control V) could actually be the reason for the order split blocking. Here are some steps you can take to troubleshoot and fix the problem: 1. Check the material master record: Check the material master record (transaction MM03) for the affected material again. In particular, you should check whether the price is actually missing in the "Accounting 1" tab. 2 Check material valuation: Look at the previous postings of the material (transaction MB51 or MB5L). Analyze whether there were movements that should have set the price but did not. 3. Price revaluation: If no material movements have previously set a price, a price revaluation may be necessary. This can be done by an inventory valuation (transaction MR21) to set the price manually. 4. Check the configuration: Make sure that the price control configuration is set correctly in Customizing. To do this, go to the corresponding configuration of Materials Management under Logistics General -> Material Master -> Valuation and Account Assignment -> Configure Price Control. 5 Analyze the logic of the order split: It might also be helpful to check the exact logic and conditions of the order split in Customizing. There may be specific requirements or restrictions that play a role here. 6 Consultation with Controlling: Since there are valuation and price control issues involved, consulting with the controlling department may be helpful to understand if there are specific policies or past decisions that may be impacting the current issue 7. Using SAP support: If the above steps are not successful, it might be useful to contact SAP support to get specific support for this issue. I hope these steps help you further to diagnose and fix the issue. Good luck and best regards
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