How To Fix L2125 - Material & requires batch handling (enter a batch)


L2125 - Overview

  • Message type: E = Error

  • Message class: L2 - Transfer requirements

  • Message number: 125

  • Message text: Material & requires batch handling (enter a batch)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L2125 - Material & requires batch handling (enter a batch) ?
    The SAP error message L2125 ("Material & requires batch handling (enter a batch)") typically occurs when you are trying to process a material that is configured to require batch management, but you have not specified a batch number. This is common in scenarios involving inventory management, production, or sales where batch-managed materials are involved.
    
    Cause: Batch Management Configuration: The material in question is set up in the system to require batch management. This means that every transaction involving this material must specify a batch number. Transaction Type: The transaction you are attempting (e.g., goods movement, production order confirmation, etc.) requires a batch number for the material being processed. Missing Batch Entry: You have not entered a batch number in the relevant field during the transaction.
    Solution: To resolve the error, you need to provide a valid batch number for the material. Here are the steps you can take: Check Material Master: Verify that the material is indeed

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author