How To Fix /KJEDM/M001003 - Batch inversion occurs

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJEDM/M001 -

• Message number: 003

• Message text: Batch inversion occurs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /KJEDM/M001003 - Batch inversion occurs ?

  The SAP error message /KJEDM/M001003 Batch inversion occurs typically relates to issues with batch management in the SAP system, particularly in the context of inventory management and production processes. This error indicates that there is a problem with the sequence of batches being processed, which can lead to inconsistencies in inventory records.
  Cause:
  
  Batch Management Configuration: The error may arise due to incorrect configuration in batch management settings. This includes settings related to batch determination and batch processing.
  Batch Status: The status of the batches involved may not allow for the intended operation. For example, a batch may be marked as restricted or blocked.
  Inventory Management Issues: There may be discrepancies in the inventory records, such as incorrect stock levels or batch quantities.
  Batch Split: If a batch is split during a process (like production or goods movement), it can lead to inversion if the system expects a different sequence of batches.
  User Input Errors: Manual entry errors during batch selection or processing can also lead to this issue.
  
  Solution:
  
  Check Batch Configuration: Review the batch management configuration in the system. Ensure that the settings for batch determination and processing are correctly set up.
  Review Batch Status: Check the status of the batches involved in the transaction. Ensure that they are not blocked or restricted.
  Inventory Reconciliation: Perform a reconciliation of inventory records to ensure that the stock levels and batch quantities are accurate.
  Batch Processing: If the error occurs during a specific transaction, review the steps taken in that transaction. Ensure that the batches are being processed in the correct order.
  Consult Documentation: Refer to SAP documentation or notes related to batch management for any specific guidelines or updates that may address this issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or specific solutions based on the version of SAP you are using.
  
  Related Information:
  
  Batch Management in SAP: Understanding how batch management works in SAP can help in troubleshooting issues related to batch processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and others that involve batch management.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.