How To Fix LOBM_ODATA_MSG037 - Automatic batch number assignment is inactive or not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: LOBM_ODATA_MSG - Batch Management: Common messages (not only OData)

• Message number: 037

• Message text: Automatic batch number assignment is inactive or not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOBM_ODATA_MSG037 - Automatic batch number assignment is inactive or not allowed ?

  The SAP error message LOBM_ODATA_MSG037 indicates that the automatic batch number assignment is either inactive or not allowed for the operation you are trying to perform. This error typically occurs in the context of batch management in SAP, particularly when dealing with materials that require batch numbers for inventory management.
  Cause
  
  Batch Management Not Activated: The material in question may not have batch management activated in its material master data.
  Configuration Settings: The configuration settings for batch management may not allow for automatic batch number assignment. This can be due to settings in the material type or plant settings.
  Document Type Restrictions: The document type you are using may not support automatic batch number assignment.
  User Authorizations: The user may not have the necessary authorizations to perform operations that involve batch number assignment.
  
  Solution
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if batch management is activated for the material. Ensure that the "Batch Management" checkbox is selected in the relevant views (e.g., Basic Data 1, Purchasing, or Plant Data/Storage).
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for batch management in the SAP system. This can be done through transaction code SPRO and navigating to:
  
  Logistics Execution > Shipping > Basic Shipping Functions > Batch Management > Define Batch Management at Plant Level.
  
  
  Ensure that the settings allow for automatic batch number assignment.
  
  
  
  Check Document Type Settings:
  
  Verify the settings for the document type you are using. Ensure that it allows for automatic batch number assignment. This can be checked in the configuration for the relevant module (e.g., Inventory Management, Sales and Distribution).
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Manual Batch Assignment:
  
  If automatic assignment is not possible, consider manually assigning a batch number during the transaction.
  
  
  
  Related Information
  
  Batch Management: Understand the concept of batch management in SAP, which allows for tracking and managing inventory in batches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), MB1A (Goods Withdrawal), and MB1C (Other Goods Receipts).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to batch management and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.