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How To Fix EDEREG_INV853 - No distribution lot created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

  • Message number: 853

  • Message text: No distribution lot created

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV853 - No distribution lot created ?

    The SAP error message EDEREG_INV853: No distribution lot created typically occurs in the context of inventory management and logistics, particularly when dealing with distribution and lot management. This error indicates that the system was unable to create a distribution lot for a particular transaction or process, which can hinder inventory movements or other related activities.

    Causes:

    1. Missing Configuration: The system may not be properly configured to handle distribution lots. This could include missing settings in the material master or in the configuration of the relevant modules.
    2. Lot Management Settings: The material in question may not be set up for lot management, or the lot management settings may not be correctly defined.
    3. Insufficient Stock: There may not be enough stock available to create a distribution lot.
    4. Transaction Type Issues: The specific transaction type being executed may not support the creation of distribution lots.
    5. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as incorrect lot numbers or missing information.

    Solutions:

    1. Check Material Master Settings: Ensure that the material is set up for lot management. You can do this by checking the material master record (MM02) and verifying the relevant views (e.g., Plant Data/Storage, MRP, etc.).
    2. Review Configuration: Check the configuration settings in the SAP system related to lot management and distribution. This may involve reviewing the settings in SPRO (Customizing) under Logistics Execution or Inventory Management.
    3. Verify Stock Levels: Ensure that there is sufficient stock available for the transaction you are trying to perform. If stock is insufficient, you may need to adjust inventory levels.
    4. Check Transaction Type: Make sure that the transaction type you are using is compatible with distribution lot creation. If necessary, consult with your SAP functional consultant to understand the requirements.
    5. Data Consistency Check: Run consistency checks on the data related to the material and lots. This may involve checking for missing lot numbers or other critical information.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on lot management and distribution processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM02: Change Material Master
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP logistics and inventory management.

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