How To Fix CL_DFPS_PG_MSGS004 - Product number is mandatory for batch


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CL_DFPS_PG_MSGS - Planograph Message Class

  • Message number: 004

  • Message text: Product number is mandatory for batch

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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 CL_DFPS_PG_MSGS004 - Product number is mandatory for batch ?

    The SAP error message CL_DFPS_PG_MSGS004 indicates that a product number is mandatory for a batch operation. This error typically occurs in the context of batch management in SAP, where certain processes require a product number to be specified for the batch being processed.

    Cause:

    The error is triggered when:

    1. A batch process is initiated without specifying a product number.
    2. The system is configured to require a product number for the specific batch operation being performed.
    3. There may be a missing or incorrect configuration in the batch management settings.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Data: Ensure that the product number is provided in the transaction or process where the error occurs. This could be during batch creation, transfer, or any other batch-related transaction.

    2. Review Batch Management Settings:

      • Go to the relevant configuration settings in SAP (usually in the Logistics or Material Management modules) and check if the product number is set as a mandatory field for the batch process you are working with.
      • Ensure that the batch management settings are correctly configured to meet your business requirements.
    3. Validate Master Data:

      • Check the material master data to ensure that the product number is correctly defined and that batch management is activated for the material in question.
      • Ensure that the batch is assigned to the correct product number.
    4. Transaction Code: If you are using a specific transaction code (like MB1C, MIGO, etc.), ensure that you are entering all required fields correctly, including the product number.

    5. Consult Documentation: Refer to SAP documentation or help files related to batch management for additional guidance on the specific transaction or process you are working with.

    6. User Authorization: Ensure that you have the necessary authorizations to perform the batch operation, as sometimes restrictions can lead to incomplete data entry.

    7. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including the importance of product numbers and how they relate to inventory management.
    • Material Master Data: Familiarize yourself with the material master data setup, especially the views related to batch management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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