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How To Fix CO583 - Batch split deviation &% for &. Required = &, allocated = &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CO - PPC order processing messages

  • Message number: 583

  • Message text: Batch split deviation &% for &. Required = &, allocated = &

  • Show details Hide details
  • What causes this issue?

    The total requirements quantities in the batch split records plus the
    unassigned requirements quantities in the batch totals record is larger
    or smaller than the original requirements quantity for component &V2&.
    The requirement equals &V3&, the total batch split quantity is &V4&.

    System Response

    The system will execute your change as requested.

    How to fix this error?

    Check that you want this variance and that it is correct. For example,
    it could be that you always want to withdraw batches completely for a
    reservation, so that no remaining amounts are left in the warehouse.
    If you do not want this variance, correct the individual splitting
    records or the quantities that are assigned to the totals record, so
    that the quantities total exactly corresponds again to the original
    requirements quantities.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CO583 - Batch split deviation &% for &. Required = &, allocated = & ?

    The SAP error message CO583 indicates a batch split deviation in the context of production orders or process orders. This error typically arises when there is a mismatch between the required quantity of a batch and the allocated quantity. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Batch Management: The system is trying to allocate a specific batch to a production order, but the quantity of the batch available does not match the quantity required by the order.
    2. Batch Split: The production order may require a certain quantity of a material that is not available in the specified batch, leading to a deviation.
    3. Stock Levels: The available stock of the batch may have been reduced due to other transactions, such as goods movements or consumption.
    4. Configuration Issues: There may be issues with the configuration of batch management or the way batches are defined in the system.

    Solution:

    1. Check Batch Availability: Verify the available stock of the batch in question. Use transaction codes like MB52 or MMBE to check the stock levels.
    2. Adjust Production Order: If the required quantity is not available in the specified batch, consider adjusting the production order to use a different batch that has the required quantity.
    3. Reallocate Batches: If possible, reallocate the batches in the production order to ensure that the required quantity can be met.
    4. Review Batch Split Settings: Check the settings for batch management and batch split in the configuration to ensure they are set up correctly.
    5. Use Alternative Batches: If the required batch is not available, consider using alternative batches that meet the production order requirements.
    6. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to batch management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and MB1A (Goods Withdrawal).
    • Batch Management Configuration: Understand the configuration settings for batch management in SAP, which can be found in the SPRO transaction under Logistics > Production > Batch Management.
    • User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect batch allocation.
    • SAP Notes: Search for relevant SAP Notes that might address specific issues related to batch management and the CO583 error.

    By following these steps, you should be able to identify the cause of the CO583 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

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