How To Fix EBR406 - No process orders found for batch &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EBR - Message Class for Batch Records

• Message number: 406

• Message text: No process orders found for batch &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EBR406 - No process orders found for batch &1 &2 &3 ?

  The SAP error message EBR406 "No process orders found for batch &1 &2 &3" typically occurs in the context of batch management and process order handling in SAP. This error indicates that the system could not find any process orders associated with the specified batch.
  Causes:
  
  Batch Not Assigned to Any Process Order: The batch you are trying to work with may not be linked to any process order in the system.
  Incorrect Batch Number: The batch number provided may be incorrect or does not exist in the system.
  Process Order Status: The process orders related to the batch may be in a status that does not allow for processing (e.g., completed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or access the process orders associated with the batch.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database.
  
  Solutions:
  
  Verify Batch Assignment: Check if the batch is correctly assigned to a process order. You can do this by using transaction codes like CO03 (Display Process Order) or using batch management reports.
  Check Batch Number: Ensure that the batch number you are using is correct. You can verify this in the batch master data using transaction code MSC2N (Change Batch).
  Review Process Order Status: Look at the status of the process orders related to the batch. If they are completed or canceled, you may need to create a new process order or reprocess the existing one.
  Authorization Check: Ensure that you have the necessary authorizations to access the process orders. You may need to contact your SAP security team for assistance.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You may need to consult with your SAP Basis or technical team if there are underlying data problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Process Order), MSC2N (Change Batch), and COHV (Process Order: Mass Processing).
  Batch Management: Understand the batch management functionality in SAP, including how batches are created, assigned, and processed.
  Process Order Lifecycle: Familiarize yourself with the lifecycle of process orders in SAP, including creation, execution, and completion stages.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.