How To Fix LP123 - Acc.to control parameters, material &1 requires specification of a batch

LP123 - Overview

• Message type: E = Error

• Message class: LP - WM-PP interface

• Message number: 123

• Message text: Acc.to control parameters, material &1 requires specification of a batch

What causes this issue?

Material &V1& is handled in batches. The batch entry control in the
material master requires batch input in the order. Possible errors:
No <DS:GLOS.batch>batch</> is defined in the order for this material
component.
Batches are already defined for the material component through a batch
split. However, the batch split is possibly not complete. This means
that the batch totals record contains an open quantity that is not yet
assigned to a batch.

How to fix this error?

Before the WM <DS:GLOS.material_staging>material staging</> can be
requested, define the batch in the order or change the batch entry
control in the material master.
If there is a batch split, the open quantity must be split in the batch
totals record into the existing batch single records or a complete
batch split must be executed.

Error message extract from SAP system. Copyright SAP SE.

LP123 - Details

• The SAP error message LP123 indicates that a material requires batch specification according to the control parameters set in the system. This typically occurs in scenarios where batch management is enabled for a material, but the necessary batch information has not been provided during a transaction.
  
  Cause:
  
  Batch Management Enabled: The material in question is set up for batch management, meaning that it requires a batch number for inventory management and tracking.
  Missing Batch Information: The transaction being performed (e.g., goods movement, production order, etc.) does not include a batch number for the specified material.
  Control Parameters: The control parameters for the material may require that a batch be specified for certain transactions, and these parameters are not being met.
  
  
  Solution:
  
  Specify a Batch: When performing the transaction, ensure that you specify a valid batch number for the material. This can usually be done in the relevant field of the transaction screen.
  Check Material Master Data: Review