How To Fix BNK_COM_CORE006 - Batch Item record Batch No &1 Item No &2 not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 006

• Message text: Batch Item record Batch No &1 Item No &2 not selected

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 BNK_COM_CORE006 - Batch Item record Batch No &1 Item No &2 not selected ?

  The SAP error message BNK_COM_CORE006 indicates that a batch item record for a specific batch number and item number has not been selected. This error typically occurs in the context of batch management in SAP, particularly when dealing with inventory management or financial transactions involving batch-managed materials.
  Cause:
  
  Batch Not Available: The specified batch number may not exist in the system or may not be available for the item number provided.
  Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect filters or parameters.
  Batch Status: The batch may be in a status that does not allow it to be selected (e.g., blocked, expired).
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the batch management tables.
  Authorization Issues: The user may not have the necessary authorizations to access the batch item record.
  
  Solution:
  
  Verify Batch and Item: Check if the batch number and item number are correct. Use transaction codes like MM03 (Display Material) or MSC3N (Display Batch) to verify the existence of the batch.
  Check Batch Status: Ensure that the batch is not blocked or in a status that prevents selection. You can check the batch status in the batch management view.
  Review Selection Criteria: If you are using a report or transaction that allows for selection criteria, review and adjust the criteria to ensure they match existing records.
  Data Consistency Check: Run consistency checks on the batch management data to identify any discrepancies. This may involve checking the relevant tables in the database.
  Authorization Check: Ensure that the user has the necessary permissions to access the batch item records. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB52 (List of Warehouse Stocks on Hand), and MSC1N (Create Batch) for managing batches.
  Batch Management Configuration: Review the configuration settings for batch management in the SAP system, which can be found in the SPRO transaction under the relevant logistics or inventory management sections.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.