BL404 - &1, &2 and &3. Three message variables

SAP Error Message - Details

• Message type: E = Error

• Message class: BL - Application Log

• Message number: 404

• Message text: &1, &2 and &3. Three message variables

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 BL404 - &1, &2 and &3. Three message variables ?

  The SAP error message BL404 typically relates to issues with the batch management in the SAP system, particularly when dealing with batch determination or batch processing. The message format BL404 &1, &2, &3 indicates that there are three variables that provide additional context about the error.
  Cause:
  The error message BL404 can occur due to various reasons, including but not limited to:
  
  Batch Not Found: The system is unable to find a suitable batch for the material specified in the transaction.
  Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
  Batch Characteristics: The characteristics of the batch do not match the requirements specified in the batch determination process.
  Configuration Issues: There may be issues with the configuration of batch management settings in the material master or in the batch determination procedure.
  
  Solution:
  To resolve the BL404 error, you can take the following steps:
  
  
  Check Batch Availability: Verify that the batch you are trying to use exists and is available for the material in question. You can do this by checking the batch in the material master or using transaction codes like MSC3N (Display Batch).
  
  
  Review Batch Status: Ensure that the batch is not blocked or in a status that prevents its use. You can check the status of the batch in the batch management view of the material master.
  
  
  Validate Batch Characteristics: Make sure that the batch characteristics match the requirements of the transaction. This may involve checking the classification of the batch and ensuring that it meets the criteria set in the batch determination procedure.
  
  
  Check Configuration: Review the configuration settings for batch management in the material master and the batch determination procedure. Ensure that the settings are correctly defined to allow for batch determination.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MSC3N: Display Batch
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  Batch Management Configuration: Review the configuration settings in SPRO under:
  
  Logistics - General > Material Master > Batch Management
  
  
  Batch Determination: Understand the batch determination process and how it is configured in your system.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or consult SAP Notes for specific guidance related to your version of SAP.