How To Fix IQ138 - The batch &1 entered differs from batch &2 in the master record

IQ138 - Overview

• Message type: E = Error

• Message class: IQ -

• Message number: 138

• Message text: The batch &1 entered differs from batch &2 in the master record

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 IQ138 - The batch &1 entered differs from batch &2 in the master record ?

  The SAP error message IQ138 indicates a discrepancy between the batch number entered in a transaction and the batch number associated with the material in the master record. This typically occurs in inventory management or production processes where batch management is enabled.
  
  Cause:
  
  Batch Management: The material is set up for batch management, and the system expects that the batch number entered in the transaction matches the batch number in the material master record.
  Incorrect Batch Entry: The user may have entered a batch number that does not correspond to the material or is not valid for the specific transaction.
  Master Data Issues: There may be inconsistencies or errors in the material master data, such as missing or incorrect batch information.
  
  
  Solution:
  
  
  Verify Batch Numbers: Check the batch number entered in the transaction and ensure it matches the batch number in the material master record. You can do this by:
  
  Navigating to the material master record (Transaction