How To Fix 9J698 - Material & is subject to batch management

9J698 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 698

• Message text: Material & is subject to batch management

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J698 - Material & is subject to batch management ?

  The SAP error message 9J698 indicates that a material is subject to batch management, which means that the material must be managed in batches for inventory and production processes. This error typically arises when there is an attempt to perform an operation on a material that requires batch management, but the necessary batch information is not provided or is incorrect.
  
  Cause:
  
  Batch Management Not Activated: The material is set up to require batch management, but the batch management functionality is not properly configured in the system.
  Missing Batch Information: The operation being performed (e.g., goods movement, production order) requires a batch number, but none is provided.
  Incorrect Material Master Data: The material master data may not be correctly set up to reflect the batch management requirements.
  Transaction Type: The transaction being executed may not support batch management for the specific material type.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify