How To Fix CCMM141 - Material &1 &2 is not batch-managed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CCMM - Message Class for A&D CCM

  • Message number: 141

  • Message text: Material &1 &2 is not batch-managed

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  • 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 CCMM141 - Material &1 &2 is not batch-managed ?

    The SAP error message CCMM141 indicates that a specific material (identified by the placeholders &1 and &2) is not batch-managed, but an operation is being attempted that requires batch management. This typically occurs in scenarios where batch management is expected, such as during goods movements, production orders, or inventory management processes.

    Cause:

    1. Material Configuration: The material in question is not set up for batch management in the material master record. This means that the system does not recognize it as a batch-managed material.
    2. Transaction Context: The transaction being executed (e.g., goods receipt, production order confirmation) is expecting a batch-managed material, but the material is not configured as such.

    Solution:

    1. Check Material Master Settings:

      • Go to the material master record (transaction code MM03).
      • Check the "Basic Data" and "Plant Data / Storage" views.
      • Ensure that the "Batch Management" checkbox is selected for the relevant plant/storage location.
    2. Change Material Type:

      • If the material should be batch-managed, you may need to change its material type to one that supports batch management. This can be done using transaction code MM02.
      • Note that changing the material type may have implications for existing data and processes, so it should be done with caution.
    3. Review Transaction:

      • Ensure that the transaction you are trying to execute is appropriate for the material type. If the material is not intended to be batch-managed, you may need to adjust your process to not require batch management.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance on batch management settings and implications.

    Related Information:

    • Batch Management: This is a feature in SAP that allows for the tracking of materials in batches, which is essential for industries where traceability is critical (e.g., pharmaceuticals, food and beverage).
    • Material Types: Different material types in SAP have different characteristics and settings, including whether they can be batch-managed.
    • Transaction Codes:
      • MM03: Display Material Master
      • MM02: Change Material Master
      • MM01: Create Material Master

    If you continue to face issues after checking the material settings, it may be beneficial to involve your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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