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Message type: E = Error
Message class: CB - PP-PI-PMA: Dialog Messages for Process Management
Message number: 548
Message text: Withdrawal posting for batch totals record (res. &1 &2) not possible
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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CB548
- Withdrawal posting for batch totals record (res. &1 &2) not possible ?The SAP error message CB548 indicates that a withdrawal posting for a batch totals record is not possible. This error typically occurs in the context of batch management in SAP, particularly when dealing with inventory management and batch-related transactions.
Cause:
The error can be caused by several factors, including:
Batch Status: The batch may be in a status that does not allow for withdrawals. For example, if the batch is marked as "restricted" or "blocked," you will not be able to post a withdrawal.
Batch Availability: The batch may not have sufficient stock available for the withdrawal you are trying to perform. This can happen if the batch has already been fully allocated or if there are other transactions that have reduced the available quantity.
Batch Record Issues: There may be issues with the batch record itself, such as missing or incorrect data that prevents the system from processing the withdrawal.
Configuration Issues: There may be configuration settings in the system that restrict certain types of postings or require additional approvals or checks.
Solution:
To resolve the CB548 error, you can take the following steps:
Check Batch Status: Verify the status of the batch in question. You can do this by navigating to the batch management transaction (e.g., MSC3N) and checking the status of the batch. If the batch is blocked or restricted, you may need to change its status.
Check Stock Availability: Ensure that there is enough stock available in the batch for the withdrawal. You can check the stock levels using transaction codes like MMBE or MB52.
Review Batch Record: Inspect the batch record for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
Configuration Review: If the issue persists, review the configuration settings related to batch management and inventory postings. You may need to consult with your SAP Basis or configuration team to ensure that the settings are correct.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CB548 error and take appropriate action to resolve it.
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