How To Fix FG471 - Missing check lot in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 471

• Message text: Missing check lot in company code &

What causes this issue?

For one or more checks from the paying company code &V1&, no
corresponding lot could be found in the check lot administration table.
The administration of the check lot was probably reorganized, and the
corresponding lot deleted, since archiving.

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?

Because of the reorganization of the check lot, reloading the data is
no longer possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG471 - Missing check lot in company code & ?

  The SAP error message FG471 ("Missing check lot in company code &") typically occurs in the context of inventory management or production planning when the system cannot find a check lot for a specific company code. This can happen during various processes, such as goods movements, production orders, or inventory checks.
  Cause:
  
  
  Missing Check Lot: The primary cause of this error is that the system is unable to locate a check lot for the specified company code. This could be due to:
  
  The check lot has not been created or is not available in the system.
  The check lot has been deleted or archived.
  The check lot is not assigned to the relevant company code.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to the check lot management or the specific company code settings.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from finding the check lot.
  
  
  Solution:
  
  
  Check Lot Creation: Verify if the check lot exists for the specified company code. If it does not exist, you may need to create it. This can typically be done through the relevant transaction codes in SAP.
  
  
  Review Configuration: Check the configuration settings for check lot management in the system. Ensure that the settings are correctly defined for the company code in question.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the master data or transactional data. This may involve checking material master records, batch management settings, and inventory records.
  
  
  Transaction Logs: Review transaction logs or error logs to gather more information about the specific circumstances under which the error occurred. This can provide insights into what might be missing or misconfigured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling check lots and related error messages.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01/MM02: For creating or changing material master records.
  MB1A/MB1B: For goods movements.
  MB52: For inventory reports.
  
  
  
  Batch Management: If your organization uses batch management, ensure that the batch settings are correctly configured and that the relevant batches are available.
  
  
  SAP Notes: Check for any SAP Notes related to error FG471, as there may be specific patches or updates that address known issues.
  
  
  By following these steps, you should be able to identify the cause of the FG471 error and implement a solution to resolve it.