How To Fix VBOB_MM_OB029 - Ursprungschargenreinheit: keine Ursprungscharge zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: VBOB_MM_OB - Original Batch

• Message number: 029

• Message text: Ursprungschargenreinheit: keine Ursprungscharge zugeordnet

Was verursacht dieses Problem?

The current message appears in the following situations:
The batch you entered is not assigned to an original batch
You have entered the original batch instead of the batch

Systemantwort

You cannot select the batch.

Wie behebe ich diesen Fehler?

For the production components, or for the sales order or delivery item,
original batch purity is essential. Assign an original batch to the
procurement transaction (production order or purchase order), or use
the batch determination function to select a suitable batch.

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