How To Fix COWIPB524 - Component/item &1 &2 &3: batch &4 has original batch for same OB material

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 524

• Message text: Component/item &1 &2 &3: batch &4 has original batch for same OB material

What causes this issue?

You have changed the indicator for batch determination with
original-batch purity. This is not allowed in this case, because there
is already another component/ sales order/delivery item (item &V1&,
plant &V2&, material &V3&, batch &V4&) that is assigned to the same
original-batch material but to a different original batch.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You can specify in Customizing whether a warning or error message is to
be issued (<DS:TRAN.OMILL_T160M>Message Control</>).
If a warning message is entered here, the system cannot guarantee batch
determination with original-batch purity in the case of indicator '2'.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COWIPB524 - Component/item &1 &2 &3: batch &4 has original batch for same OB material ?

  The SAP error message COWIPB524 indicates that there is an issue related to batch management in the context of inventory management or production processes. Specifically, the message states that there is a conflict with the original batch for the same outbound (OB) material. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Batch Management: The error typically arises when you are trying to process a batch of material that has already been assigned an original batch. This can happen during goods movements, production orders, or when trying to create a delivery.
  Duplicate Batch Assignment: The system detects that the batch you are trying to use is already linked to another original batch for the same material, leading to a conflict.
  Configuration Issues: There may be configuration settings in the batch management or material master that are causing this issue.
  
  Solution:
  
  Check Batch Assignment: Verify the batch assignment for the material in question. You can do this by checking the batch information in the material master or using transaction codes like MM03 (Display Material) or MSC3N (Display Batch).
  Use a Different Batch: If the batch you are trying to use is already assigned, consider using a different batch that is not linked to the original batch.
  Review Batch Management Settings: Check the configuration settings for batch management in your SAP system. Ensure that the settings align with your business processes and that there are no restrictions causing this error.
  Consult Documentation: Refer to SAP documentation or notes related to batch management and the specific error message for additional insights and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  Batch Management in SAP: Understanding how batch management works in SAP is crucial. It involves tracking and managing inventory in batches, which can be important for quality control, traceability, and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03 - Display Material
  MSC3N - Display Batch
  MB1A - Goods Withdrawal
  MB1B - Transfer Posting
  
  
  SAP Notes: Search for SAP Notes related to batch management and error messages for potential fixes or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.