How To Fix ADEX009 - Batch & for material & not met by correponding goods reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: ADEX - Messages for Material exchange transaction.

• Message number: 009

• Message text: Batch & for material & not met by correponding goods reversal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADEX009 - Batch & for material & not met by correponding goods reversal ?

  The SAP error message ADEX009 typically indicates that there is an issue with the batch management process, specifically related to the goods movement for a material that is not being met by the corresponding goods reversal. This error can occur in various scenarios, such as during the posting of goods movements, inventory management, or when dealing with batch-managed materials.
  Cause:
  
  Batch Management Issues: The batch specified may not exist or may not be available for the material in question.
  Goods Movement Mismatch: There may be a mismatch between the goods movement and the expected reversal. For example, if a goods issue was posted without a corresponding goods receipt, the system may not allow a reversal.
  Stock Type Issues: The stock type of the batch may not allow for the reversal (e.g., if the stock is in a blocked or restricted status).
  Configuration Issues: There may be configuration settings in the batch management or inventory management that are not aligned with the business processes.
  
  Solution:
  
  Check Batch Availability: Verify that the batch you are trying to use exists and is available for the material. You can do this by checking the batch information in the material master.
  Review Goods Movements: Look at the history of goods movements for the material to ensure that there is a corresponding goods movement that can be reversed. Use transaction codes like MB51 or MB03 to review the document flow.
  Check Stock Types: Ensure that the stock type of the batch allows for the reversal. If the stock is blocked or restricted, you may need to change its status.
  Reconcile Movements: If there are discrepancies in the goods movements, you may need to reconcile them. This could involve posting additional goods receipts or issues to balance the inventory.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to batch management and inventory management. They may need to adjust settings to align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB03: Display Material Document
  MB51: Material Document List
  
  
  Batch Management Documentation: Review SAP documentation on batch management to understand the processes and configurations involved.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the ADEX009 error message.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.