How To Fix /KJEDM/M001011 - Item (&) need manual batch inversion check first

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJEDM/M001 -

• Message number: 011

• Message text: Item (&) need manual batch inversion check first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /KJEDM/M001011 - Item (&) need manual batch inversion check first ?

  The SAP error message /KJEDM/M001011 Item (&) need manual batch inversion check first typically occurs in the context of batch management and inventory management within SAP. This error indicates that there is a need for a manual check of the batch inversion for a specific item before proceeding with certain operations, such as goods movements or inventory adjustments.
  Cause:
  
  Batch Management: The item in question is managed in batches, and there may be inconsistencies or issues with the batch data that require manual intervention.
  Batch Inversion: The system has detected that the batch inversion process has not been completed or verified for the item. This could be due to:
  
  Missing or incorrect batch information.
  The item being part of a batch that has not been properly processed.
  A requirement for a manual check to ensure that the batch is valid and can be used for the intended operation.
  
  
  
  Solution:
  
  
  Manual Batch Check:
  
  Navigate to the batch management transaction (e.g., MSC3N for batch display).
  Check the status of the batch associated with the item.
  Verify that the batch is valid and meets all necessary criteria for the operation you are trying to perform.
  If there are issues with the batch, resolve them accordingly (e.g., correcting batch data, ensuring the batch is available for use).
  
  
  
  Batch Inversion Process:
  
  If the batch inversion process is required, ensure that it is completed. This may involve:
  
  Running the batch inversion transaction or report as per your organization's procedures.
  Ensuring that all necessary data is entered and validated.
  
  
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or guidelines regarding batch management and inversion processes for specific steps and procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in inventory management and batch processing.
  
  
  
  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:
  
  MSC3N (Display Batch)
  MB1A (Goods Withdrawal)
  MB1B (Transfer Posting)
  MB1C (Other Goods Receipts)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to batch management and the specific error message.
  
  By following these steps, you should be able to address the error message and proceed with your operations in SAP.