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How To Fix EG719 - Official lot has been broken up for year &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EG - IS-U device management

  • Message number: 719

  • Message text: Official lot has been broken up for year &1

  • Show details Hide details
  • What causes this issue?

    The official lot has been broken up for year &1&.

    System Response

    You cannot process the lot.

    How to fix this error?

    Select another lot.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EG719 - Official lot has been broken up for year &1 ?

    The SAP error message EG719, which states "Official lot has been broken up for year &1," typically occurs in the context of inventory management and lot management within SAP. This error indicates that the official lot has been split or broken up for a specific fiscal year, which can lead to issues when trying to perform certain transactions or operations related to that lot.

    Cause:

    1. Lot Management: The error usually arises when there is an attempt to process a lot that has been officially broken up or split into smaller lots for a specific fiscal year.
    2. Fiscal Year Change: The error may occur if you are trying to access or manage inventory that has been closed for the previous fiscal year.
    3. Inventory Adjustments: If there have been adjustments or changes made to the inventory that affect the official lot, this can trigger the error.

    Solution:

    1. Check Lot Status: Verify the status of the official lot in question. Ensure that it is not marked as broken up or closed for the fiscal year you are trying to access.
    2. Fiscal Year Settings: Review the fiscal year settings in your SAP system. Ensure that you are working within the correct fiscal year and that the lot is still valid for that year.
    3. Transaction Review: If you are trying to perform a transaction (like a goods movement or inventory adjustment), ensure that the transaction is appropriate for the lot's current status.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding lot management and fiscal year handling.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to lot management (e.g., MB1A, MB1B, MB1C) to better understand how to manage lots in SAP.
    • User Roles: Ensure that you have the appropriate permissions to manage lots and perform the necessary transactions in SAP.

    By following these steps, you should be able to identify the cause of the EG719 error and take appropriate action to resolve it.

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