How To Fix ARUN_MAIN010 - Batch Management field cannot be blank for material &1


ARUN_MAIN010 - Overview

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 010

  • Message text: Batch Management field cannot be blank for material &1

  • Show details Hide details
  • What causes this issue?

    The <ZK>Batch Management </>flag cannot be blank for a material if the
    <ZK>Assign Batch</> field is defined for at least one plant.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    Ensure that you have not defined the <ZK>Assign Batch</> field for any
    plant if you want to set batch management flag as blank.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ARUN_MAIN010 - Batch Management field cannot be blank for material &1 ?
    The SAP error message ARUN_MAIN010 indicates that the Batch Management field for a specific material cannot be left blank. This error typically occurs when you are trying to perform an operation that requires batch management, but the relevant field is not populated.
    
    Cause: Batch Management Not Activated: The material in question may have batch management activated, but the batch field is not filled in during a transaction that requires it. Missing Batch Information: The system expects a batch number for the material, but it is not provided in the transaction.
    Configuration Issues: There may be configuration settings in the material master or in the batch management settings that are not correctly set up.
    Solution: Check Material Master: Go to the material master record (transaction code MM03). Check the "Basic Data" and "Batch Management" views to ensure that batch management is properly configured for the material. Ensure that the batch management indicator is set correctly. Provide Batch Information: When performing the transaction

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