How To Fix LOBM_MESSAGES017 - Batch: &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LOBM_MESSAGES - Message class for LOBM services

  • Message number: 017

  • Message text: Batch: &1 does not exist.

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  • 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 LOBM_MESSAGES017 - Batch: &1 does not exist. ?

    The SAP error message LOBM_MESSAGES017 indicates that a specific batch (identified by the batch number &1) does not exist in the system. This error typically occurs in the context of inventory management, production planning, or when dealing with batch-managed materials.

    Causes:

    1. Incorrect Batch Number: The batch number entered may be incorrect or mistyped.
    2. Batch Not Created: The batch may not have been created yet in the system for the material in question.
    3. Batch Deletion: The batch may have been deleted or archived, making it unavailable for the current transaction.
    4. Material Not Batch Managed: The material may not be set up for batch management, which means it cannot have batches associated with it.
    5. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or if there are recent changes that have not been updated.

    Solutions:

    1. Verify Batch Number: Check the batch number for any typographical errors. Ensure that you are using the correct format and that it corresponds to the expected batch.
    2. Check Batch Existence: Use transaction codes like MSC3N (Display Batch) to check if the batch exists for the material. If it does not exist, you may need to create it.
    3. Create Batch: If the batch does not exist, you can create a new batch using transaction code MSC1N (Create Batch) if you have the necessary permissions.
    4. Review Material Master: Ensure that the material is set up for batch management. You can check this in the material master record (transaction code MM03).
    5. Check Deletion/Archiving: If the batch was deleted or archived, you may need to restore it or create a new one.
    6. Consult with IT Support: If you suspect data synchronization issues or if the problem persists, consult your IT support team or SAP Basis team for further investigation.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how to create, manage, and delete batches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM03: Display Material Master
      • MSC1N: Create Batch
      • MSC3N: Display Batch
    • SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and error handling.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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