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Message type: E = Error
Message class: BL - Application Log
Message number: 320
Message text: Message &1 for chapter &2
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.
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.
The SAP error message BL320 typically relates to issues with the batch management functionality in SAP, particularly when dealing with batch determination or batch-related processes. The message format usually indicates that there is a problem with the batch or the batch-related data for a specific chapter or category.
Cause:
The BL320 error message can be triggered by several factors, including but not limited to:
- Missing Batch Data: The batch you are trying to use may not have the necessary data or may not exist in the system.
- Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
- Configuration Issues: There may be configuration issues in the batch management settings or in the material master data.
- Authorization Issues: The user may not have the necessary authorizations to access or use the batch.
Solution:
To resolve the BL320 error message, you can take the following steps:
- Check Batch Data: Verify that the batch exists and has all the required data. You can do this by using transaction codes like MSC3N (Display Batch) to check the batch details.
- Review Batch Status: Ensure that the batch is not blocked or in an invalid status. You can check the status in the batch master data.
- Configuration Review: Check the configuration settings for batch management in the relevant customizing settings (transaction SPRO). Ensure that the settings align with your business processes.
- Material Master Data: Ensure that the material master data is correctly set up for batch management. Check the relevant views in the material master (e.g., Basic Data, Purchasing, Sales).
- User Authorizations: Verify that the user has the necessary authorizations to access and use the batch. This may involve checking roles and authorizations in transaction PFCG.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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