How To Fix FSH_MAIN276 - Cannot change Batch entry: TR exists for article &, DC &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MAIN - Message Class for Article Master Data

• Message number: 276

• Message text: Cannot change Batch entry: TR exists for article &, DC &

What causes this issue?

You cannot change the batch entry for material <(>&<)>1 in the plant
<(>&<)>2. Transfer requirements are already existing for the material.

System Response

The system does not allow you to save the material.

How to fix this error?

You can only change the existing batch entry value to a new value as
follows:
" " can be changed to "2"
"1" can be changed to "3"
"2" can be changed to " "
"3" can be changed to "1"
For all other changes in value, for example change "3" to "2" or " " to
"1", you have to perform one of the following for transfer requirements:
Set the deletion flag.
Set the processing complete indicator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MAIN276 - Cannot change Batch entry: TR exists for article &, DC & ?

  The SAP error message FSH_MAIN276 indicates that there is a transaction (TR) that exists for the specified article and distribution center (DC), which prevents changes to the batch entry. This error typically occurs in the context of SAP Fashion Management or similar modules where batch management is involved.
  
  Cause:
  The error arises when you attempt to change a batch entry for an article that is currently involved in a transaction. This could be due to various reasons, such as:
  
  The article is part of an open sales order, purchase order, or stock transfer.
  There are ongoing inventory movements or adjustments that are linked to the batch.
  The batch is locked due to a transaction that is still in process.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Transactions: 
  
  Use transaction codes like VA03 (Display Sales Order), ME23N (Display Purchase Order), or MB51 (Material Document List) to check if there are any open transactions related