How To Fix FSH_PP_MD109 - Fixed batch assignment not possible; component not ARun fix batch enabled

FSH_PP_MD109 - Overview

• Message type: E = Error

• Message class: FSH_PP_MD - Message Class for PP Master Data

• Message number: 109

• Message text: Fixed batch assignment not possible; component not ARun fix batch enabled

What causes this issue?

Fixed batch assignment cannot be done for this component as it is not
enabled to assign batches in ARun.

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?

During the creation of a material, you should select the ?Assign
Batches?
option from the drop box for the field Assign Batches in ARun (Article
Master >> Logistics: DC 2) .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_MD109 - Fixed batch assignment not possible; component not ARun fix batch enabled ?

  The SAP error message FSH_PP_MD109 indicates that there is an issue with fixed batch assignment in the context of production planning and batch management. Specifically, the error states that the component is not enabled for fixed batch assignment, which is necessary for the operation you are trying to perform.
  
  Cause:
  
  Batch Management Settings: The component in question is not configured to use fixed batch management. This means that the system does not recognize it as a material that can be assigned to a specific batch for production or planning purposes.
  Material Master Configuration: The material master record for the component may not have the necessary settings enabled for batch management.
  Production Order Settings: The production order or process may require fixed batch assignment, but the component does not meet the criteria.
  
  
  Solution:
  
  
  Check Material Master Settings:
  
  Go to the material master record for the component in question (transaction code MM02).
  Navigate to the Basic Data 1 or Plant