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Message type: E = Error
Message class: L3 -
Message number: 079
Message text: Enter a batch number
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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L3079
- Enter a batch number ?The SAP error message L3079, which states "Enter a batch number," typically occurs in the context of inventory management or production processes where batch management is enabled. This error indicates that the system requires a batch number to proceed with a transaction, but none has been provided.
Cause:
- Batch Management Configuration: The material in question is configured for batch management, meaning it requires a batch number for inventory movements, production, or sales.
- Missing Batch Number: The user did not enter a batch number in the relevant field when trying to perform an action (e.g., goods movement, production order confirmation).
- Batch Number Not Available: The batch number may not be available for the material being processed, or the user may not have the necessary permissions to view or select it.
Solution:
- Enter a Batch Number: When prompted with the error, ensure that you enter a valid batch number in the designated field. You can usually find available batch numbers by using the search function (often represented by a magnifying glass icon).
- Check Material Master: Verify that the material is correctly set up for batch management in the material master data. Ensure that the batch management settings are appropriate for the material type and plant.
- Review Batch Availability: If you are unsure about which batch numbers are available, you can check the batch information in the system using transaction codes like
MSC3N
(Display Batch) orMB52
(List Warehouse Stocks on Hand).- User Permissions: Ensure that you have the necessary permissions to view and select batch numbers. If you suspect a permissions issue, contact your SAP administrator.
- Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
MB1A
(Goods Withdrawal), MB1B
(Transfer Posting), and CO11N
(Confirm Production Order) where batch numbers may be required.By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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