How To Fix CHCL013 - All batches of material &1 were successfully converted from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CHCL - Messages for Batch Class Conversion

• Message number: 013

• Message text: All batches of material &1 were successfully converted from &2 to &3

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 CHCL013 - All batches of material &1 were successfully converted from &2 to &3 ?

  The SAP error message CHCL013 indicates that all batches of a specified material have been successfully converted from one status to another. This message is not necessarily an error but rather an informational message that confirms the successful completion of a batch conversion process.
  Cause:
  
  The message is triggered when a batch conversion process is executed, and it indicates that the system has processed all batches of the specified material.
  The message format typically includes:
  
  &1: The material number.
  &2: The original status of the batches.
  &3: The new status of the batches.
  
  
  
  Solution:
  Since CHCL013 is an informational message, there is no action required to resolve an error. However, if you are expecting a different outcome (e.g., if you expected some batches to fail conversion), you may want to:
  
  Verify Batch Status: Check the status of the batches before and after the conversion to ensure they have been updated as expected.
  Review Logs: Look at the logs or messages generated during the batch conversion process to confirm that the conversion was intended and that no unexpected issues occurred.
  Check Configuration: If the conversion did not behave as expected, review the configuration settings related to batch management and conversion processes in your SAP system.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the different statuses that batches can have and how they can be converted.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with batch management, such as:
  
  MSC2N (Change Batch)
  MSC3N (Display Batch)
  MB1C (Other Goods Receipts)
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and conversion processes.
  
  If you encounter further issues or unexpected behavior, consider reaching out to your SAP support team or consulting the SAP community for additional insights.