Message type: E = Error
Message class: COWIPB - Messages for WIP Batch
Message number: 511
Message text: No original batch created for purchase order &1/&2
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COWIPB511
- No original batch created for purchase order &1/&2 ?The SAP error message COWIPB511 "No original batch created for purchase order &1/&2" typically occurs in the context of inventory management and batch management within the SAP system. This error indicates that there is no original batch associated with the specified purchase order (PO) and item number. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Batch Creation: The batch for the material in question has not been created or assigned to the purchase order. Incorrect Configuration: The configuration settings for batch management may not be set up correctly for the material or plant. Purchase Order Issues: The purchase order may not have been processed correctly, or there may be issues with the PO itself. Goods Receipt Not Processed: If the goods receipt for the purchase order has not been processed, the system may not have created a batch. Batch Management Settings: The material may not be set up for batch management,
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