How To Fix /KJEDM/M001006 - Item (&) includes inverted batch; change batch information before Save

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJEDM/M001 -

• Message number: 006

• Message text: Item (&) includes inverted batch; change batch information before Save

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /KJEDM/M001006 - Item (&) includes inverted batch; change batch information before Save ?

  The SAP error message /KJEDM/M001006 Item (&) includes inverted batch; change batch information before Save typically occurs in the context of batch management within SAP, particularly when dealing with inventory management or production planning. This error indicates that there is an issue with the batch information associated with a specific item, which is considered "inverted." 
  Cause:
  
  
  Inverted Batch: The term "inverted batch" usually refers to a situation where the batch information does not align with the expected format or data structure. This could happen due to:
  
  Incorrect batch number assignment.
  Batch status not being compatible with the transaction being performed.
  Data inconsistencies in the batch master data.
  The batch might be marked as "not usable" or "blocked" in the system.
  
  
  
  Data Entry Errors: Manual entry errors during the creation or modification of batch information can lead to this issue.
  
  
  System Configuration: There may be configuration settings in the batch management module that are not set up correctly, leading to this error.
  
  
  Solution:
  
  
  Check Batch Information: 
  
  Review the batch information for the item in question. Ensure that the batch number is valid and that it is not marked as blocked or unusable.
  Verify that the batch status is appropriate for the transaction you are trying to perform.
  
  
  
  Correct Batch Assignment: 
  
  If the batch is indeed inverted, you may need to change the batch assignment to a valid batch that meets the requirements of the transaction.
  
  
  
  Review Batch Master Data: 
  
  Check the batch master data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on batch management and error handling.
  
  
  
  System Configuration: 
  
  If the issue persists, consult with your SAP Basis or configuration team to review the settings related to batch management.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and utilized in various transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MSC2N (Change Batch), MSC3N (Display Batch), and MB1A (Goods Withdrawal) to manage batch-related activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to batch management that might address this error.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.