How To Fix C2412 - Deactivate transfer of open quantity to batch totals line

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 412

• Message text: Deactivate transfer of open quantity to batch totals line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C2412 - Deactivate transfer of open quantity to batch totals line ?

  The SAP error message C2412, "Deactivate transfer of open quantity to batch totals line," typically occurs in the context of batch management and inventory management processes. This error indicates that there is an issue with the transfer of open quantities to the batch totals line, which can happen during various transactions involving batch-managed materials.
  Cause:
  
  Batch Management Settings: The error may arise due to incorrect settings in batch management configuration. If the system is not set up to allow the transfer of open quantities to batch totals, this error will occur.
  Open Quantities: There may be open quantities in the inventory that are not being processed correctly, possibly due to incomplete transactions or discrepancies in stock levels.
  Document Flow Issues: If there are issues in the document flow, such as incomplete goods movements or incorrect postings, it can lead to this error.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to perform the action that is causing the error.
  
  Solution:
  
  Check Batch Management Configuration: Review the batch management settings in the system. Ensure that the configuration allows for the transfer of open quantities to batch totals. This can be done in the SPRO transaction under the relevant batch management settings.
  Review Open Quantities: Check the open quantities in the inventory. Ensure that all transactions related to the batch-managed material are completed and that there are no discrepancies.
  Document Flow Verification: Verify the document flow for the relevant transactions. Ensure that all goods movements and postings are completed correctly. You can use transaction codes like MB03 (Display Material Document) to check the document flow.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the process.
  Batch Management Documentation: Review SAP documentation on batch management to understand how it works and how to configure it properly.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered the same error.
  
  If the issue 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.