Message type: E = Error
Message class: CPE_ERP - CPE - Messages for ERP
Message number: 142
Message text: You cannot use multiple batches if several items belong to one PO item
You tried to assign several items from the same purchase order (PO) item
to different batches.
The system does not support assigning several items from the same PO
item to different batches. If several items belong to a PO item, the
relevant goods receipts must be assigned to the same batch.
Use the same batch to process the items or post the goods receipt items
to different material documents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CPE_ERP142
- You cannot use multiple batches if several items belong to one PO item ?The SAP error message CPE_ERP142 indicates that there is an issue with the handling of multiple batches for a single purchase order (PO) item. This error typically arises in scenarios where batch management is enabled, and the system is trying to process multiple batches for a single item in a purchase order, which is not allowed under certain conditions.
Cause: Batch Management Settings: The item in question is set up for batch management, but the configuration does not allow for multiple batches to be used for a single PO item. PO Item Configuration: The purchase order item may be configured in such a way that it expects a single batch for inventory management. Goods Movement: When trying to perform a goods movement (like goods receipt) for a PO item that has multiple batches, the system may restrict this action if it detects that the item is not set up to handle multiple batches.
Solution: Review Batch
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