Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /ISDFPS/MM -
Message number: 137
Message text: Enter a suitable batch - use F4 help
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.
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.
/ISDFPS/MM137
- Enter a suitable batch - use F4 help ?The SAP error message
/ISDFPS/MM137 Enter a suitable batch - use F4 help
typically occurs in the context of inventory management or batch management within the SAP system. This error indicates that the system is unable to find a suitable batch for the material you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- No Available Batches: The material you are trying to work with does not have any batches available in the system.
- Batch Not Active: The batch you are trying to use may not be active or may have been marked for deletion.
- Batch Selection Criteria: The selection criteria for batches may not match any existing batches (e.g., status, expiration date).
- Authorization Issues: You may not have the necessary authorizations to view or select certain batches.
- Incorrect Material Number: The material number entered may be incorrect or not linked to any batches.
Solutions:
- Use F4 Help: Click on the F4 key or the search icon next to the batch field to open the batch selection screen. This will allow you to see all available batches for the material.
- Check Batch Management Settings: Ensure that batch management is properly configured for the material in question. You can check this in the material master data.
- Verify Batch Status: Check the status of the batches available for the material. Ensure that they are not blocked or expired.
- Review Material Master Data: Ensure that the material is set up correctly in the material master, including batch management settings.
- Check Authorizations: Ensure that you have the necessary permissions to view and select batches.
- Consult with a SAP Administrator: If you are unable to resolve the issue, consult with your SAP administrator or support team for further assistance.
Related Information:
By following these steps and understanding the context of the error, you should be able to resolve the issue effectively. If the problem persists, further investigation into system logs or consulting SAP documentation may be necessary.
Get instant SAP help. Sign up for our Free Essentials Plan.
/ISDFPS/MM136
Processing canceled; no parameters found
What causes this issue? Internal error: The required transfer parameter is blank.System Response The system issues an error message and will not all...
/ISDFPS/MM135
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...
/ISDFPS/MM138
To use the F4 help, you must enter a purchasing document and item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ISDFPS/MM139
No batch exists for purchase order item. Post goods receipt first
What causes this issue? No goods receipt exists yet for the document item that you entered. In order to assign batches to the components of this item...
Click on this link to search all SAP messages.