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Message type: E = Error
Message class: COWIPB - Messages for WIP Batch
Message number: 529
Message text: Original-batch purity: no original batch assigned
This message appears under the following circumstances:
The batch entered is not assigned to an original batch
Not the batch, but the original batch has been entered
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The batch cannot be selected.
For the production component, the sales order, or the delivery item,
purity of the original batch is necessary. Assign an original batch to
the procurement procurement transaction (process order or PO) or choose
an appropriate batch using the batch determination function.
Error message extract from SAP system. Copyright SAP SE.
COWIPB529
- Original-batch purity: no original batch assigned ?The SAP error message COWIPB529, which states "Original-batch purity: no original batch assigned," typically occurs in the context of batch management and production processes in SAP. This error indicates that the system is expecting an original batch to be assigned for a particular operation, but it has not been provided.
Cause:
- Missing Original Batch Assignment: The most common cause is that the original batch has not been assigned to the material or production order. This can happen if the batch was not specified during the production process or if there was an oversight in the batch management settings.
- Configuration Issues: There may be issues with the configuration of batch management in the system, such as missing settings for batch determination or incorrect settings in the material master.
- Data Entry Errors: Errors during data entry or during the creation of production orders can lead to this issue, especially if the original batch is not correctly referenced.
Solution:
Assign Original Batch:
- Go to the relevant production order or batch management transaction and ensure that the original batch is assigned. This can typically be done in the production order details or batch management screens.
- If you are using a specific transaction (like CO01 for creating production orders), check the "Original Batch" field and enter the appropriate batch number.
Check Material Master Settings:
- Review the material master data for the affected material. Ensure that batch management is correctly configured and that the original batch settings are properly defined.
- Navigate to the material master (MM02) and check the "Basic Data" and "Batch Management" views.
Review Batch Determination Configuration:
- If batch determination is configured, ensure that the settings are correct. This includes checking the batch determination procedure and the associated strategies.
- You may need to consult with your SAP Basis or configuration team to ensure that the batch determination process is functioning as expected.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on batch management and the handling of original batches.
Error Logs and Debugging:
- If the issue persists, check the system logs for any additional error messages or warnings that may provide more context. You can use transaction codes like SLG1 to view application logs.
User Training:
- Ensure that users involved in the production process are trained on the importance of batch assignments and the correct procedures to follow.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP batch management.
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