How To Fix /DSD/HH174 - Batch &1 does not exist for material &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /DSD/HH -

  • Message number: 174

  • Message text: Batch &1 does not exist for material &2

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /DSD/HH174 - Batch &1 does not exist for material &2 ?

    The SAP error message /DSD/HH174 Batch &1 does not exist for material &2 typically occurs in the context of batch management within the SAP system, particularly when dealing with materials that are managed in batches. This error indicates that the system is unable to find the specified batch for the given material.

    Cause:

    1. Batch Not Created: The batch specified in the error message has not been created for the material in question.
    2. Batch Deletion: The batch may have been deleted or is no longer available in the system.
    3. Incorrect Batch Number: The batch number provided may be incorrect or mistyped.
    4. Material Not Batch Managed: The material may not be set up for batch management, which means it cannot have batches associated with it.
    5. Authorization Issues: There may be authorization issues preventing access to the batch data.

    Solution:

    1. Check Batch Existence:

      • Use transaction code MSC3N (Display Batch) to check if the batch exists for the specified material.
      • If the batch does not exist, you may need to create it using transaction code MSC1N (Create Batch).
    2. Verify Material Master Data:

      • Ensure that the material is set up for batch management. You can check this in the material master data (transaction code MM03).
      • Navigate to the "Basic Data 1" or "Purchasing" views and confirm that the "Batch Management" indicator is set.
    3. Correct Batch Number:

      • Double-check the batch number you are using in your transaction. Ensure it is entered correctly and corresponds to the correct material.
    4. Check for Deletion:

      • If the batch was deleted, you may need to create a new batch or restore the deleted batch if possible.
    5. Authorization Check:

      • Ensure that you have the necessary authorizations to view and manage batches for the material. Consult with your SAP security team if needed.
    6. Consult Documentation:

      • Review any relevant documentation or user manuals related to batch management in your organization to ensure compliance with internal processes.

    Related Information:

    • Batch Management: In SAP, batch management is used to track and manage inventory in batches, which is essential for industries where product quality and traceability are critical.
    • Transaction Codes:
      • MM03: Display Material Master
      • MSC1N: Create Batch
      • MSC3N: Display Batch
    • SAP Notes: Check SAP Notes for any known issues or patches related to batch management that may address this error.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in materials management.

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