How To Fix EBR016 - Approve batch record first


EBR016 - Overview

  • Message type: E = Error

  • Message class: EBR - Message Class for Batch Records

  • Message number: 016

  • Message text: Approve batch record first

  • Show details Hide details
  • What causes this issue?

    You can only carry out the following functions when an approved
    <DS:GLOS.3526C4F6AFAB52B9E10000009B38F974>batch record</> exists for
    the batch you have selected (see material master record, <LS>Work
    scheduling</> view):
    Making the usage decision for the batch
    Changing the batch status from <LS>Restricted</> to <LS>Unrestricted</>
    However, the batch record has not been approved. Therefore, the system
    does not carry out the function.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Approve the batch record.
    For more information, see the SAP Library, section <LS>Basis Services /
    Communication Interfaces</> -> <LS>SAP ArchiveLink</> -> <LS>SAP
    ArchiveLink - Scenarios in Applications</> -> <LS>Storage Scenarios PP
    </> -> <LS>Optical Archiving of Batch Records (PP-PI)</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EBR016 - Approve batch record first ?
    The SAP error message EBR016 ("Approve batch record first") typically occurs in the context of the Electronic Batch Record (EBR) functionality within SAP. This error indicates that a batch record must be approved before further actions can be taken, such as releasing or processing the batch.
    
    Cause: Pending Approval: The batch record has been created but has not yet been approved by the designated personnel. Workflow Status: The workflow associated with the batch record may be incomplete or stuck, preventing approval. User Permissions: The user attempting to perform the action may not have the necessary permissions to approve the batch record.
    Solution: Approve the Batch Record: Navigate to the batch record in question. Ensure that all required fields and documentation are complete. Follow the approval process as defined in your organization’s procedures to approve the batch record. Check Workflow Status: If the batch record is part of a workflow, check the status of the workflow. Resolve any issues that may be preventing

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