How To Fix IS148 - Batch or valuation type &1 for material &2 in plant &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 148

• Message text: Batch or valuation type &1 for material &2 in plant &3 does not exist

What causes this issue?

<GL:batch>Batch</> or <GL:valuation_type>valuation type</> &V1& for
<GL:material>material</> &V2& does not exist in your system for
<GL:plant>plant</> &V3&.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Enter a valid batch or valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IS148 - Batch or valuation type &1 for material &2 in plant &3 does not exist ?

  The SAP error message IS148 indicates that there is an issue with the batch or valuation type for a specific material in a given plant. This error typically arises in the context of inventory management, production planning, or when dealing with batch management in SAP.
  Cause:
  
  Non-Existent Batch/Valuation Type: The specified batch or valuation type does not exist in the system for the material in question.
  Incorrect Material Master Data: The material master data may not be correctly set up for the specified plant, leading to the absence of the required batch or valuation type.
  Plant-Specific Settings: The batch or valuation type may not be activated or defined for the specific plant where the operation is being performed.
  Data Inconsistency: There may be inconsistencies in the data due to changes in configuration or data migration issues.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the batch management and valuation type settings are correctly configured for the specified material and plant.
  Ensure that the batch management indicator is set if you are using batch management.
  
  
  
  Verify Batch/Valuation Type:
  
  Check if the batch or valuation type exists in the system. You can do this by using transaction code OMCQ (for valuation types) or checking the batch information in the material master.
  If the batch or valuation type does not exist, you may need to create it or adjust the settings accordingly.
  
  
  
  Check Plant Settings:
  
  Ensure that the plant is correctly configured to use the specified batch or valuation type. This can be done in the configuration settings (transaction code SPRO) under the relevant inventory management or material management sections.
  
  
  
  Review Configuration:
  
  If you have recently made changes to the configuration or migrated data, review those changes to ensure that they did not inadvertently affect the batch or valuation type settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on batch management and valuation types to ensure compliance with best practices.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  OMCQ: Maintain Valuation Types
  OMC1: Define Batch Management
  
  
  Batch Management: Understand how batch management works in SAP, including how to create and manage batches.
  Valuation Types: Familiarize yourself with how valuation types are used in inventory valuation and how they relate to different materials and plants.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant for further investigation and resolution.