Enter a batch

What causes this issue?

Material &V1& is subject to management in batches in plant &V2&.
However, the system was not able to determine a batch of the material
via the storage location/batch selection list. A possible reason for
this is that there are not yet any batches in stock.

System Response

The system cannot post the document until you have entered a batch.

How to fix this error?

In the case of a goods receipt, you can enter a number of your choice
as batch number. The quantity entered will be included in inventory
management under this number.
In the event of a goods issue, you can <DS:TRAN.MMBE>check</> via the
stock overview whether there is stock available to cover the issue.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.