How To Fix C6029 - The entered batch & does not correspond to the batch from the order &

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 029

• Message text: The entered batch & does not correspond to the batch from the order &

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 C6029 - The entered batch & does not correspond to the batch from the order & ?

  The SAP error message C6029 indicates that there is a mismatch between the batch number entered and the batch number expected for a specific order. This error typically occurs in scenarios involving batch management, such as during goods movements, production orders, or inventory management.
  Cause:
  
  Batch Number Mismatch: The batch number you are trying to use does not match the batch number that is associated with the order or material.
  Incorrect Batch Assignment: The batch may not be assigned to the material in the order or may have been changed after the order was created.
  Batch Status: The batch you are trying to use may be in a status that does not allow it to be used (e.g., blocked, expired).
  Order Type Restrictions: Certain order types may have restrictions on which batches can be used.
  
  Solution:
  
  Verify Batch Number: Check the batch number you are entering and ensure it is correct. You can do this by looking up the batch in the batch management screen.
  Check Order Details: Review the order details to confirm which batch is expected. You can do this by accessing the production order or the relevant document.
  Batch Assignment: If the batch is not assigned to the order, you may need to assign it or create a new batch that corresponds to the order.
  Batch Status: Ensure that the batch is in a usable status. If it is blocked or expired, you may need to change its status or select a different batch.
  Consult Documentation: Refer to your organization's documentation or SAP help for specific procedures related to batch management and order processing.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  CO03: Display Production Order
  MB1A: Goods Withdrawal
  
  
  User Roles: Ensure that you have the necessary permissions to view and modify batch information.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in batch management.