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Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 549
Message text: Batch &1 for material &2 does not exist
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.
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BORGR549
- Batch &1 for material &2 does not exist ?The SAP error message BORGR549 indicates that a batch for a specific material does not exist in the system. This error typically occurs in scenarios where batch management is enabled, and the system is trying to access or process a batch that has not been created or is not available for the specified material.
Cause:
- Batch Not Created: The batch for the specified material has not been created in the system.
- Incorrect Material Number: The material number provided may be incorrect or does not exist in the system.
- Batch Management Not Activated: The material may not be set up for batch management, or the batch management settings are not correctly configured.
- Batch Deletion: The batch may have been deleted or marked for deletion.
- Plant/Storage Location Issues: The batch may exist, but it is not available in the specified plant or storage location.
Solution:
- Create the Batch: If the batch does not exist, create a new batch for the specified material using transaction code MSC1N (Create Batch).
- Check Material Number: Verify that the material number is correct and exists in the system using transaction code MM03 (Display Material).
- Check Batch Management Settings: Ensure that the material is set up for batch management. You can check this in the material master data under the "Basic Data" or "Plant Data" views.
- Review Batch Status: If the batch exists, check its status to ensure it is not marked for deletion or inactive.
- Check Plant and Storage Location: Ensure that you are looking for the batch in the correct plant and storage location. You can use transaction code MB52 (List Warehouse Stocks on Hand) to check available batches.
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the BORGR549 error and ensure that the necessary batches are available for the specified materials.
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