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Message type: E = Error
Message class: /CWM/MM -
Message number: 036
Message text: You have selected a material that is not batch-managed
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/CWM/MM036
- You have selected a material that is not batch-managed ?The SAP error message
/CWM/MM036 You have selected a material that is not batch-managed
typically occurs in the context of materials management when you attempt to perform an operation that requires batch management on a material that is not configured to be batch-managed.Cause:
- Material Configuration: The material you are trying to process is not set up for batch management in the material master. This means that the material does not have the necessary settings to track batches.
- Transaction Context: You may be using a transaction or function that requires batch management (e.g., goods movement, production order, etc.) but the selected material does not support this feature.
- Batch Management Settings: The batch management settings may not be correctly configured in the system for the specific material type or plant.
Solution:
Check Material Master Settings:
- Go to the material master record (transaction
MM03
).- Check the "Basic Data" and "Plant Data" views to see if the "Batch Management" indicator is set.
- If the material should be batch-managed, you can change the settings in the material master (transaction
MM02
).Change Material Type:
- If the material is not intended to be batch-managed, ensure that you are using the correct material type that does not require batch management.
Review Transaction:
- Ensure that you are using the correct transaction for the type of material you are working with. If the transaction requires batch management, you may need to select a different material that is batch-managed.
Consult with Configuration Team:
- If you are unsure about the settings or if the material should be batch-managed, consult with your SAP configuration team or a functional consultant to review the material type settings and batch management configuration.
Related Information:
MM01
: Create MaterialMM02
: Change MaterialMM03
: Display MaterialMB1A
: Goods WithdrawalMB1B
: Transfer PostingMB1C
: Other Goods ReceiptsBy following these steps, you should be able to resolve the error and ensure that you are working with the correct material settings in SAP.
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