How To Fix >5211 - Lot &1 is not intended for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 211

• Message text: Lot &1 is not intended for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5211 - Lot &1 is not intended for company code &2 ?

  The SAP error message "5211 Lot &1 is not intended for company code &2" typically occurs in the context of inventory management or production planning when dealing with lots or batches. This error indicates that the specific lot (identified by &1) is not associated with the specified company code (identified by &2). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Lot Assignment: The lot may not be assigned to the specified company code in the system. This can happen if the lot was created or managed under a different company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong lot number or company code is being referenced.
  Configuration Issues: The configuration settings in the system may not allow the lot to be used in the specified company code.
  Cross-Company Code Transactions: If you are trying to perform a transaction that involves multiple company codes, the lot may not be valid for the company code you are working with.
  
  Solutions:
  
  Check Lot Assignment: Verify that the lot is correctly assigned to the intended company code. You can do this by checking the lot master data in the system.
  Correct Data Entry: Ensure that the correct lot number and company code are being used in the transaction. Double-check for any typographical errors.
  Review Configuration: If you have access, review the configuration settings related to lot management and company codes in the SAP system. Ensure that the lot is set up to be valid for the intended company code.
  Use the Correct Lot: If the lot is indeed not intended for the specified company code, you may need to use a different lot that is valid for that company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on lot management and company code assignments.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MSC3N (Display Batch), or MB52 (List Warehouse Stocks on Hand) to check the details of the lot and its assignments.
  Batch Management: Familiarize yourself with batch management processes in SAP, as they can affect how lots are handled across different company codes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manage lots and batches in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management or batch management within SAP.