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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 787
Message text: Please enter a batch number
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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CO787
- Please enter a batch number ?The SAP error message CO787 ("Please enter a batch number") typically occurs in the context of production orders or when dealing with batch management in SAP. This error indicates that the system requires a batch number to proceed with the transaction, but none has been provided.
Cause:
- Batch Management Configuration: The material in question is configured for batch management, which means that every transaction involving this material must specify a batch number.
- Missing Batch Number: The user did not enter a batch number when trying to perform an operation (e.g., goods movement, production order confirmation).
- Incorrect Material Master Settings: The material master record may not be set up correctly to handle batch numbers.
- Transaction Context: The specific transaction being executed requires a batch number, but the user has not provided one.
Solution:
- Enter a Batch Number: When prompted with the error, ensure that you enter a valid batch number for the material you are working with.
- Check Material Master: Verify the material master settings for the relevant material. Ensure that batch management is activated and that the batch number is required for the operations you are performing.
- Review Production Order: If this error occurs during production order confirmation, check the production order details to ensure that the batch number is specified.
- Use Batch Search Strategy: If applicable, use the batch search strategy to find and select an appropriate batch number automatically.
- Consult with SAP Support: If the issue persists, consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
Related Information:
By following these steps, you should be able to resolve the CO787 error and proceed with your transaction in SAP.
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