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Message type: E = Error
Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen
Message number: 226
Message text: There are no batch where-used records for material &1, batch &2
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12226
- There are no batch where-used records for material &1, batch &2 ?The SAP error message 12226 ("There are no batch where-used records for material &1, batch &2") typically occurs when you are trying to perform an operation involving a specific batch of a material, but the system cannot find any records indicating where that batch is used. This can happen in various scenarios, such as during goods movements, inventory management, or production processes.
Causes:
- No Where-Used List: The batch you are trying to use does not have any associated where-used records in the system. This means that the batch is not linked to any stock or inventory records.
- Batch Deletion: The batch may have been deleted or is no longer valid in the system.
- Incorrect Batch Number: The batch number you are trying to reference may be incorrect or does not exist for the specified material.
- Material Status: The material or batch may be blocked or have a status that prevents it from being used.
- Data Inconsistency: There may be inconsistencies in the database or issues with the material master data.
Solutions:
- Check Batch Existence: Verify that the batch number exists for the specified material. You can do this by checking the batch information in the material master (transaction code MM03).
- Review Where-Used Records: Use transaction code MB56 (Batch Where-Used List) to check if there are any where-used records for the specified batch and material.
- Check Material Status: Ensure that the material and batch are not blocked or have any restrictions that would prevent their use.
- Correct Batch Number: If the batch number is incorrect, ensure you are using the correct batch number associated with the material.
- Recreate Batch: If the batch has been deleted or is missing, you may need to recreate it if applicable.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data issues or system errors.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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