Hi Parthiban,
If you found that Condition Record VCH2 you have maintained the Batch Split as suggested by Rahul, then try the below.
Also check the item category and its determination once. You have to determine the item category with Usage CHSP for splitting the Batch. Also check the Delivery Item Category Determination in Transaction Code 0184. It will show if your Delivery Type is mapped along with Usage CHSP.
I faced the same issue. From my end Item Category Determination was the issue and it was resolved.
Regards,
Ramanathan