How To Fix HRBASCZ_NEMPRI027 - Batch &1 was not confirmed. Some documents marked as incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 027

• Message text: Batch &1 was not confirmed. Some documents marked as incorrect.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_NEMPRI027 - Batch &1 was not confirmed. Some documents marked as incorrect. ?

  The SAP error message HRBASCZ_NEMPRI027 indicates that a batch (in this case, identified as &1) was not confirmed, and some documents have been marked as incorrect. This error typically arises in the context of batch management and inventory processes within SAP, particularly in modules related to Human Resources or Logistics.
  Cause:
  
  
  Batch Not Confirmed: The primary cause of this error is that the specified batch has not been confirmed in the system. This could be due to various reasons, such as:
  
  The batch is not available or has been deleted.
  The batch is in a status that does not allow confirmation.
  There are discrepancies in the batch data or related documents.
  
  
  
  Incorrect Document Status: Some documents associated with the batch may have been marked as incorrect, which can prevent the batch from being confirmed.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the batch from being processed correctly.
  
  
  Solution:
  
  
  Check Batch Status: Verify the status of the batch in question. Ensure that it is available and in a status that allows for confirmation. You can do this by navigating to the batch management transaction (e.g., MSC3N for display).
  
  
  Review Related Documents: Investigate the documents associated with the batch. Check if any documents are marked as incorrect and resolve any issues with those documents.
  
  
  Reconfirm the Batch: If the batch is available and the documents are correct, attempt to reconfirm the batch. This can often resolve the issue.
  
  
  Check Configuration: If the problem persists, review the configuration settings related to batch management in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  Batch Management: Understanding how batch management works in SAP can help in troubleshooting issues related to batch confirmation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MSC3N: Display Batch
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  Documentation: Review SAP documentation related to batch processing and inventory management for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.