How To Fix IS158 - Batch or valuation type &1 for material &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 158

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

What causes this issue?

The <GL:batch>batch</> or <GL:valuation_type>valuation type</> &V1& for
the <GL:material>material</> &V2& is not available in your system.

System Response

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

How to fix this error?

Enter a valid batch or valuation type.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IS158 - Batch or valuation type &1 for material &2 does not exist ?

  The SAP error message IS158 indicates that a specific batch or valuation type for a material does not exist in the system. This error typically occurs in the context of inventory management, production planning, or when performing transactions related to materials that are managed in batches or have specific valuation types.
  Cause:
  
  Non-Existent Batch/Valuation Type: The batch or valuation type specified in the transaction does not exist in the system for the given material.
  Incorrect Material Number: The material number provided may be incorrect or not properly defined in the system.
  Batch Management Not Activated: If batch management is not activated for the material, the system will not recognize any batch-related entries.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the material or batch management.
  Authorization Issues: The user may not have the necessary authorizations to view or access the batch or valuation type.
  
  Solution:
  
  Check Batch/Valuation Type: Verify that the batch or valuation type exists for the specified material. You can do this by navigating to the material master data (transaction code MM03) and checking the relevant views.
  Correct Material Number: Ensure that the material number entered is correct and corresponds to an existing material in the system.
  Activate Batch Management: If batch management is required, ensure that it is activated for the material in the material master settings.
  Review Master Data: Check the material master data for any inconsistencies or missing information. Ensure that the batch or valuation type is correctly assigned.
  Authorization Check: Ensure that the user has the necessary authorizations to access the batch or valuation type. This may involve checking user roles and permissions.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  MM02: Change Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  Batch Management: Understand how batch management works in SAP and how to configure it for materials.
  Material Master Data: Familiarize yourself with the different views of the material master and how they relate to batch and valuation types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the IS158 error and implement the appropriate solution.