How To Fix /ISDFPS/MSG_GAF_PE072 - Item %1: No batch &2 exists for material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 072

• Message text: Item %1: No batch &2 exists for material &3

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/MSG_GAF_PE072 - Item %1: No batch &2 exists for material &3 ?

  The SAP error message /ISDFPS/MSG_GAF_PE072 indicates that there is an issue related to batch management for a specific material in the system. The message typically means that the system is unable to find a batch for the specified item in the context of the material being processed. Here’s a breakdown of the components of the error message:
  
  Item %1: This refers to the specific item number that is causing the issue.
  No batch &2 exists for material &3: This indicates that there is no batch available for the specified material.
  
  Causes
  
  Batch Not Created: The batch for the specified material has not been created in the system.
  Batch Deletion: The batch may have been deleted or is no longer available.
  Incorrect Material Number: The material number specified may be incorrect or does not exist in the system.
  Batch Management Not Activated: Batch management may not be activated for the material in question.
  Plant/Storage Location Issues: The batch may exist, but it is not available in the specified plant or storage location.
  
  Solutions
  
  Create a Batch: If the batch does not exist, you can create a new batch for the material using transaction code MSC1N (Create Batch).
  Check Batch Status: Use transaction code MSC2N (Change Batch) to check if the batch exists and its status. Ensure that it is not marked for deletion or inactive.
  Verify Material Master Data: Check the material master data to ensure that batch management is activated for the material. You can do this using transaction code MM03 (Display Material).
  Check Plant and Storage Location: Ensure that the batch exists in the correct plant and storage location. You can use transaction code MMBE (Stock Overview) to check the stock situation for the material.
  Consult with Your SAP Team: If you are unable to resolve the issue, consult with your SAP support team or functional consultant for further assistance.
  
  Related Information
  
  Batch Management: Understand how batch management works in SAP, including how to create, change, and manage batches.
  Material Master: Familiarize yourself with the material master data and its configuration, especially regarding batch management settings.
  Transaction Codes: Be aware of relevant transaction codes such as MM03, MSC1N, MSC2N, and MMBE for managing materials and batches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.