How To Fix EBR600 - No production orders for batch &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EBR - Message Class for Batch Records

• Message number: 600

• Message text: No production orders 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 EBR600 - No production orders for batch &1 &2 &3 ?

  The SAP error message EBR600 "No production orders for batch &1 &2 &3" typically occurs in the context of batch management and production order processing. This error indicates that the system could not find any production orders associated with the specified batch.
  Causes:
  
  Batch Not Assigned to Production Order: The batch you are trying to process may not be linked to any production order.
  Incorrect Batch Number: The batch number provided may be incorrect or does not exist in the system.
  Production Order Status: The production orders may be in a status that does not allow for processing (e.g., completed, canceled).
  Batch Management Settings: There may be issues with the configuration of batch management settings in the material master or production order.
  Authorization Issues: The user may not have the necessary authorizations to view or process the production orders related to the batch.
  
  Solutions:
  
  Verify Batch Assignment: Check if the batch is correctly assigned to a production order. You can do this by navigating to the production order and checking the batch assignment.
  Check Batch Number: Ensure that the batch number you are using is correct and exists in the system. You can use transaction codes like MSC3N (Display Batch) to verify the batch details.
  Review Production Order Status: Look at the status of the production orders associated with the batch. If they are completed or canceled, you may need to create a new production order.
  Check Configuration: Review the batch management settings in the material master and ensure that they are correctly configured for the relevant materials.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the production orders. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO03 (Display Production Order)
  MSC3N (Display Batch)
  MB52 (List Warehouse Stocks on Hand)
  
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and processed.
  Production Order Lifecycle: Familiarize yourself with the lifecycle of production orders, including creation, confirmation, and completion.
  
  If 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.