How To Fix /ISDFPS/MM135 - Enter a batch

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 135

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM135 - Enter a batch ?

  The SAP error message /ISDFPS/MM135 Enter a batch typically occurs in the context of inventory management or batch management within the SAP system. This error indicates that a batch number is required for the transaction you are trying to perform, but it has not been provided.
  Cause:
  
  Batch Management Requirement: The material you are working with is set up for batch management, which means that every transaction involving this material requires a specific batch number.
  Missing Batch Entry: The user did not enter a batch number in the relevant field when trying to process a transaction (e.g., goods movement, stock transfer, etc.).
  Configuration Settings: The material master record may be configured to require batch management, but the batch number was not specified in the transaction.
  
  Solution:
  
  Enter a Batch Number: When prompted with this error, you should enter a valid batch number in the designated field. Ensure that the batch number exists in the system for the material you are working with.
  Check Material Master: Verify the material master record to ensure that it is set up correctly for batch management. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views (e.g., Basic Data, Purchasing, and Plant Data).
  Create a Batch: If no batches exist for the material, you may need to create a new batch. This can typically be done using transaction code MSC1N (Create Batch).
  Review Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the material and its batch management settings.
  Consult Documentation: If you are unsure about the batch management process or how to enter batches, refer to your organization's SAP documentation or training materials.
  
  Related Information:
  
  Batch Management in SAP: Batch management allows for tracking and managing inventory at a more granular level, which is particularly useful for industries like pharmaceuticals, food and beverage, and chemicals.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  
  
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or manage batches in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch processing.