How To Fix COWIPB113 - Selected batch not assigned to an order item

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 113

• Message text: Selected batch not assigned to an order item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COWIPB113 - Selected batch not assigned to an order item ?

  The SAP error message COWIPB113, which states "Selected batch not assigned to an order item," typically occurs in the context of production orders or inventory management when you are trying to assign a batch to a production order or a related process, but the batch you selected is not linked to the specific order item.
  Cause:
  
  Batch Not Assigned: The batch you are trying to use has not been assigned to the specific order item in the production order.
  Incorrect Batch Selection: The batch may belong to a different material or may not be available for the specific order item.
  Batch Management Settings: The settings for batch management in the material master may not be configured correctly.
  Order Item Status: The order item may be in a status that does not allow for batch assignment (e.g., completed or closed).
  Stock Type: The batch may be in a stock type that is not allowed for the order item (e.g., blocked stock).
  
  Solution:
  
  Check Batch Assignment: Verify if the batch is assigned to the correct order item. You can do this by checking the production order details in the SAP system.
  Use Correct Batch: Ensure that you are selecting a batch that is actually assigned to the order item. You can check the batch status and its assignment in the batch management screen.
  Review Material Master: Check the material master data for the item to ensure that batch management is correctly set up and that the batch is valid for the order item.
  Change Order Status: If the order item is in a status that does not allow batch assignment, you may need to change the status of the order or create a new order item.
  Check Stock Type: Ensure that the batch is in a stock type that is available for use in the production order (e.g., unrestricted stock).
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to batch management and production orders.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or MB1A (Goods Withdrawal) to manage production orders and batch assignments.
  Batch Management: Familiarize yourself with batch management concepts in SAP, including how batches are created, assigned, and managed.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to batch management and production orders.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.