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Message type: E = Error
Message class: /ACCGO/UIS_API -
Message number: 145
Message text: LDC &1 Batch key &2: Batch ID is missing
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.
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/ACCGO/UIS_API145
- LDC &1 Batch key &2: Batch ID is missing ?The SAP error message
/ACCGO/UIS_API145 LDC &1 Batch key &2: Batch ID is missing
typically occurs in the context of batch management within the SAP system, particularly when dealing with batch-related processes in logistics or inventory management.Cause:
This error indicates that a batch ID is required for a specific operation, but it is missing. The batch ID is crucial for tracking and managing inventory items that are produced or handled in batches. The error can arise due to several reasons, including:
- Missing Batch Information: The item being processed does not have an associated batch ID in the system.
- Incorrect Configuration: The configuration for batch management may not be set up correctly for the material or process being used.
- Data Entry Error: There may have been an oversight during data entry, leading to the omission of the batch ID.
- System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
Solution:
To resolve this error, you can take the following steps:
Check Batch Management Settings:
- Ensure that batch management is activated for the material in question. You can check this in the material master record (MM02) under the "Plant Data / Storage" view.
Verify Batch ID:
- Confirm that a valid batch ID exists for the material. You can do this by checking the batch information in the batch management screen (MSC3N) or using transaction codes like MMBE to view stock overview.
Data Entry Review:
- Review the transaction or process that triggered the error. Ensure that all required fields, including the batch ID, are filled out correctly.
Create a Batch:
- If no batch ID exists, you may need to create a new batch for the material using transaction code MSC1N (Create Batch).
Consult Documentation:
- Review any relevant SAP documentation or notes related to batch management and the specific transaction you are working with.
Check for System Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying issues causing the error.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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