How To Fix 40112 - In the "Batch requirement" section, select at least one entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 40 - Messages for Process Orders

  • Message number: 112

  • Message text: In the "Batch requirement" section, select at least one entry

  • Show details Hide details
  • What causes this issue?

    You have not selected an entry in the <LS>Batch assignment</> section.

    System Response

    For the scope of generation <LS>For all reservation items</>, no
    components are selected and no process orders are generated.

    How to fix this error?

    In the <LS>Batch assignment</> section, select at least one entry:
    If you select <LS>Components without batch management requirement</>,
    all components with batch key ' '(blank) are selected.
    If you select <LS>Components with batch management requirement w/o
    batch split</>, all components with batch key <LS>X</> are selected.
    If you select <LS>Batch totals records</>, all components with batch
    key <LS>1</> are selected.
    If you select <LS>Batch single records</>, all components with batch
    key <LS>2</> are selected.
    If all fields are selected, the selection takes place independent of
    the batch key.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 40112 - In the "Batch requirement" section, select at least one entry ?

    The SAP error message 40112 typically occurs in the context of batch management when a user attempts to perform an action that requires a batch selection, but no batches have been selected. This error is common in transactions that involve inventory management, production orders, or goods movements where batch management is enabled.

    Cause:

    The error message "40112 In the 'Batch requirement' section, select at least one entry" indicates that the system expects at least one batch to be selected in the relevant section of the transaction. This can happen in scenarios such as:

    • Trying to post a goods movement without selecting a batch.
    • Attempting to create or confirm a production order without specifying a batch.
    • Not fulfilling the batch selection criteria in a transaction that requires it.

    Solution:

    To resolve this error, you should ensure that you select at least one batch in the "Batch requirement" section of the transaction. Here are the steps you can follow:

    1. Navigate to the Batch Requirement Section: Go to the relevant transaction where the error occurred (e.g., MIGO for goods movements, CO11N for confirmations, etc.).

    2. Select a Batch: In the "Batch requirement" section, look for the option to select a batch. This may involve:

      • Clicking on a button to display available batches.
      • Entering the batch number manually if you know it.
      • Using a search function to find and select the appropriate batch.
    3. Check Batch Management Settings: Ensure that batch management is correctly configured for the material you are working with. This includes checking the material master data to confirm that batch management is enabled.

    4. Review Batch Selection Criteria: If you are using selection criteria to filter batches, ensure that the criteria are set correctly so that at least one batch meets the requirements.

    5. Save or Post the Transaction: After selecting the batch, proceed to save or post the transaction again.

    Related Information:

    • Batch Management: This is a feature in SAP that allows for the tracking and management of materials in batches, which is particularly useful for industries like pharmaceuticals, food and beverage, and chemicals.
    • Material Master Data: Check the material master record to ensure that batch management is activated for the specific material.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), CO11N (Order Confirmation), and others that may involve batch selection.

    If the issue persists after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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