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Message type: E = Error
Message class: CRM_PRODUCT_I - Product Data Message Class
Message number: 313
Message text: Batch number &1 is not available
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.
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CRM_PRODUCT_I313
- Batch number &1 is not available ?The SAP error message CRM_PRODUCT_I313, which states "Batch number &1 is not available," typically occurs in the context of inventory management and batch management within the SAP system. This error indicates that the specified batch number is not available for the product in question, which can happen for several reasons.
Causes:
- Batch Not Created: The batch number may not have been created for the material in the system.
- Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
- Batch Not Available in Plant: The batch may not exist in the specific plant or storage location where the transaction is being processed.
- Incorrect Batch Number: The batch number entered may be incorrect or mistyped.
- Stock Levels: There may be no stock available for the specified batch number.
Solutions:
- Check Batch Creation: Verify if the batch number has been created for the material. You can do this by checking the batch management settings in the material master.
- Review Batch Status: Check the status of the batch in the system. If it is blocked or expired, you may need to change its status or create a new batch.
- Verify Plant and Storage Location: Ensure that the batch number exists in the correct plant and storage location. You can use transaction codes like
MMBE
(Stock Overview) to check the availability of the batch.- Correct Batch Number: Double-check the batch number entered in the transaction to ensure it is correct.
- Stock Availability: Check if there is stock available for the batch. If not, you may need to receive stock into that batch or create a new batch.
Related Information:
MMBE
- Stock OverviewMSC3N
- Display BatchMB1A
- Goods WithdrawalMB1B
- Transfer PostingIf the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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