How To Fix J1B_ERP060 - Enter a valid batch quantity for Delivery &1 / Item &2.

J1B_ERP060 - Overview

• Message type: E = Error

• Message class: J1B_ERP - Message class for ERP Brazil

• Message number: 060

• Message text: Enter a valid batch quantity for Delivery &1 / Item &2.

What causes this issue?

You have entered a batch quantity whose length is longer than eight
characters plus three decimals (XXXXXXXX,XXX), which is the maximum
length allowed by Sefaz (Brazil's tax authority).

System Response

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J1B_ERP060 - Details

• The SAP error message J1B_ERP060, which states "Enter a valid batch quantity for Delivery &1 / Item &2," typically occurs in the context of batch management in SAP, particularly when dealing with deliveries that involve batch-managed materials. This error indicates that the system expects a valid batch quantity to be entered for a specific delivery and item, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Batch Quantity: The quantity entered for the batch is either zero, negative, or exceeds the available stock for the specified batch.
  Batch Management Settings: The material may not be properly configured for batch management, or the batch itself may not be available for the delivery.
  Delivery Document Issues: There may be issues with the delivery document itself, such as it being incomplete or not properly processed.
  Stock Availability: The stock for the specified batch may not be available or may have been reserved for another transaction.
  
  Solutions:
  
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