Do you have any question about this error?
Message type: E = Error
Message class: >5 -
Message number: 270
Message text: No lots were closed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>5270
- No lots were closed ?The SAP error message "5270 No lots were closed" typically occurs in the context of inventory management or production planning when the system is unable to find any closed lots for a particular material or batch. This can happen in various scenarios, such as during the execution of a production order, goods movement, or inventory counting.
Causes:
- No Closed Lots: There are simply no lots that have been closed for the material in question. This could be due to the fact that the lots have not been processed or completed.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing closed lots.
- Batch Management Issues: If batch management is enabled, there may be issues with the batch status or the configuration of batch management.
- Authorization Issues: The user may not have the necessary authorizations to view or process the closed lots.
- System Configuration: There may be configuration issues in the material master or in the production planning settings.
Solutions:
- Check Lot Status: Verify if there are any lots available for the material. You can do this by checking the batch management or inventory management screens.
- Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they match the available lots.
- Close Lots: If there are lots that need to be closed, ensure that the necessary processes are completed to close them.
- Authorization Check: Confirm that the user has the necessary authorizations to access and process the lots.
- Configuration Review: Review the configuration settings related to batch management and inventory management to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management or production planning.
Get instant SAP help. Start your 7-day free trial now.
>5269
No open lot found for branch &2 cash desk &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5268
Specify a selection date to close the lot
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5271
Cash journal active; cash on hand can only be called from cash journal
What causes this issue? In the system settings for the cash desk, the cash journal has been activated.System Response If the cash journal is active ...
>5272
Cash journal not active; cash journal cannot be used
trados = docu -> fi -> ficaWhat causes this issue? The cash journal is not active in Contract Accounts Receivable and Payable, and this means ...
Click on this link to search all SAP messages.