How To Fix COWIPB115 - Batch does not exist in selected row


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COWIPB - Messages for WIP Batch

  • Message number: 115

  • Message text: Batch does not exist in selected row

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COWIPB115 - Batch does not exist in selected row ?

    The SAP error message COWIPB115, which states "Batch does not exist in selected row," typically occurs in the context of inventory management or production processes where batch management is involved. This error indicates that the system is unable to find a specified batch for a material in the selected row of a transaction or report.

    Causes:

    1. Batch Not Created: The batch for the material has not been created or does not exist in the system.
    2. Incorrect Batch Number: The batch number entered may be incorrect or misspelled.
    3. Batch Deletion: The batch may have been deleted or archived, making it unavailable for the transaction.
    4. Material Master Settings: The material may not be set up for batch management, or the batch management settings may not be correctly configured.
    5. Transaction Context: The error may arise in specific transactions where batch management is required, but the batch is not relevant or available for that context.

    Solutions:

    1. Check Batch Existence: Verify if the batch exists in the system using transaction codes like MSC3N (Display Batch) or MMBE (Stock Overview). Ensure that the batch number is correct.
    2. Create Batch: If the batch does not exist, create it using transaction code MSC1N (Create Batch) if applicable.
    3. Review Material Master: Check the material master data to ensure that batch management is enabled for the material. You can do this using transaction code MM02 (Change Material).
    4. Check for Deletion: If the batch was deleted, you may need to recreate it or use a different batch that is available.
    5. Transaction Context: Ensure that you are in the correct transaction context where batch management is applicable. If you are trying to perform an operation that does not require batch management, consider adjusting your approach.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how to create, manage, and delete batches.
    • Material Master Data: Familiarize yourself with the material master data settings, especially the batch management views.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view or manage batches in the system.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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