How To Fix ARUN_MAIN136 - Invalid batch number maintained for production order component


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ARUN_MAIN -

  • Message number: 136

  • Message text: Invalid batch number maintained for production order component

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  • 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 ARUN_MAIN136 - Invalid batch number maintained for production order component ?

    The SAP error message ARUN_MAIN136 indicates that there is an issue with the batch number associated with a component in a production order. This error typically arises when the batch number specified for a component does not exist, is not valid, or is not properly maintained in the system.

    Causes:

    1. Invalid Batch Number: The batch number entered does not exist in the system or is incorrectly typed.
    2. Batch Management Settings: The material may not be set up for batch management, or the batch number may not be assigned to the specific production order.
    3. Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
    4. Production Order Configuration: The production order may not be properly configured to accept the specified batch number.
    5. Material Master Data: The material master data may not have the correct batch management settings.

    Solutions:

    1. Verify Batch Number: Check the batch number entered for accuracy. Ensure that it exists in the system and is correctly associated with the material.
    2. Check Batch Management Settings: Ensure that the material is set up for batch management in the material master. You can do this by navigating to the material master record and checking the relevant views.
    3. Review Batch Status: Check the status of the batch in question. You can do this using transaction code MSC3N (Display Batch) to see if the batch is blocked or has any restrictions.
    4. Update Production Order: If the production order is not configured correctly, you may need to update it to accept the batch number. This can involve reassigning components or adjusting the order settings.
    5. Consult with Master Data Team: If the issue persists, consult with your master data management team to ensure that the material and batch settings are correctly maintained.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • CO02: Change Production Order
      • MSC3N: Display Batch
    • Batch Management: Understand how batch management works in SAP, including how to create and manage batches.
    • Production Order Management: Familiarize yourself with the production order process and how components are linked to batches.

    If the problem continues after checking these areas, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting steps.

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