How To Fix HUGENERAL043 - Material &1 is not subject to batch mgmt in plant &2. Delete the batch

SAP Error Message - Details

• Message type: E = Error

• Message class: HUGENERAL - Handling Units - Packing

• Message number: 043

• Message text: Material &1 is not subject to batch mgmt in plant &2. Delete the batch

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HUGENERAL043 - Material &1 is not subject to batch mgmt in plant &2. Delete the batch ?

  The SAP error message HUGENERAL043 indicates that the material specified (denoted as &1) is not subject to batch management in the specified plant (denoted as &2). This means that the system is trying to process a batch-related operation for a material that is not configured to use batch management in that particular plant.
  Cause:
  
  Material Configuration: The material in question is not set up for batch management in the material master data for the specified plant. This can happen if the material was created without batch management or if the batch management setting was changed after the material was created.
  Batch Management Settings: The plant settings for batch management may not be activated for the material type or the specific plant.
  Transaction Context: The error may occur during transactions that require batch management, such as goods movements, production orders, or inventory management.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the Basic Data and Plant Data views for the material in question.
  Ensure that the Batch Management indicator is set for the relevant plant.
  
  
  
  Activate Batch Management:
  
  If the material should be managed in batches, you can activate batch management by changing the material type settings or by creating a new material with batch management enabled.
  To do this, you may need to use transaction code MM01 to create a new material or MM02 to change the existing material.
  
  
  
  Delete the Batch:
  
  If the material is not supposed to be managed in batches, you can choose to delete the batch. This can be done in the transaction where the error occurred, typically by confirming the deletion when prompted.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the settings or the implications of changing batch management settings, consult with your SAP configuration team or a functional consultant who specializes in materials management.
  
  
  
  Related Information:
  
  Batch Management: This is a feature in SAP that allows for tracking and managing inventory in batches, which is particularly useful for industries like pharmaceuticals, food and beverage, and chemicals.
  Material Types: Different material types in SAP have different characteristics, including whether they can be managed in batches.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  By following these steps, you should be able to resolve the error and ensure that your material is correctly configured for batch management as needed.