How To Fix LP119 - No batch specified in production order

SAP Error Message - Details

• Message type: E = Error

• Message class: LP - WM-PP interface

• Message number: 119

• Message text: No batch specified in production order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LP119 - No batch specified in production order ?

  The SAP error message LP119 "No batch specified in production order" typically occurs when you are trying to execute a production order that requires a batch number, but none has been specified. This can happen in various scenarios, such as during the confirmation of production orders or when trying to issue materials.
  Cause:
  
  Batch Management Not Configured: The material in question is set up for batch management, but no batch has been assigned in the production order.
  Missing Batch Assignment: The production order does not have a batch specified for the components or the finished product.
  Incorrect Order Type: The order type may not be configured to handle batch management properly.
  User Input Error: The user may have forgotten to enter a batch number when prompted.
  
  Solution:
  
  
  Check Production Order: 
  
  Go to the production order in question and check if a batch number is specified. If not, you need to assign a batch.
  You can do this by navigating to the "Components" tab of the production order and entering a valid batch number for the required materials.
  
  
  
  Batch Determination:
  
  If batch determination is required, ensure that the system is set up to automatically determine batches. This can be configured in the material master or production order settings.
  You can also manually select a batch during the confirmation process.
  
  
  
  Review Material Master:
  
  Check the material master record for the relevant material to ensure that it is set up for batch management. This can be done in transaction MM03.
  Ensure that the batch management settings are correctly configured.
  
  
  
  Confirm Order:
  
  After assigning a batch, try to confirm the production order again. If the batch is valid and meets the requirements, the confirmation should proceed without errors.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of batch management and how to enter batch numbers correctly in production orders.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  CO02 (Change Production Order)
  CO15 (Confirm Production Order)
  MM03 (Display Material Master)
  
  
  
  Batch Management Configuration: 
  
  Check the configuration settings in SPRO under "Logistics - General" > "Batch Management" to ensure that batch management is set up correctly for the materials involved.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on batch management and production order processing.
  
  
  
  By following these steps, you should be able to resolve the LP119 error and successfully process your production order.