How To Fix /KJEDM/M001014 - No maximum batch reocrd is updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /KJEDM/M001 -

• Message number: 014

• Message text: No maximum batch reocrd is updated

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 /KJEDM/M001014 - No maximum batch reocrd is updated ?

  The SAP error message /KJEDM/M001014 No maximum batch record is updated typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with batch management or when processing batch records in the system. This error indicates that the system is unable to find or update the maximum batch record for a particular operation or transaction.
  Causes:
  
  Missing Configuration: The maximum batch record may not be configured correctly in the system. This could be due to missing settings in the batch management configuration.
  Data Inconsistency: There may be inconsistencies in the data related to batch records, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access or update batch records.
  System Errors: There could be underlying system issues or bugs that are preventing the update of the batch record.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for batch management in the SAP system. Ensure that the maximum batch record settings are correctly defined.
  Data Validation: Check the relevant data for inconsistencies. This may involve reviewing batch records, material master data, and related configurations.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to batch management and the specific error message for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MB1C (Other Goods Receipts), and CO01 (Create Production Order) that may be involved in batch processing.
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and updated.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.