How To Fix LP127 - No complete batch split for material &

LP127 - Overview

• Message type: E = Error

• Message class: LP - WM-PP interface

• Message number: 127

• Message text: No complete batch split for material &

What causes this issue?

The batch split that was executed in the order is unfortunately not
complete. The batch totals record contains an open quantity that has
not yet been assigned to a batch.
This batch totals record that has not been completely split cannot be
processed in WM. The material staging in WM will be executed for this
component with reference to a batch. This means that only when a new
batch split record is defined or the open quantity is split up between
the individual batches already assigned can the material staging be
executed completely for the component in question.
The batch totals records are not considered in the consumption posting
either.

How to fix this error?

The open quantity in the batch totals record must be split up among the
existing batch single records or a complete batch split must be
executed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LP127 - No complete batch split for material & ?

  The SAP error message LP127 "No complete batch split for material &" typically occurs in the context of batch management and inventory management within the SAP system. This error indicates that the system is unable to find a complete batch split for the specified material, which is necessary for processing certain transactions, such as goods movements, production orders, or deliveries.
  Causes:
  
  Incomplete Batch Split: The batch split for the material is not complete, meaning that the system cannot determine how to allocate the available batches to the required quantities.
  Batch Management Settings: The material may not be properly configured for batch management, or the batch split criteria may not be met.
  Stock Availability: There may not be enough stock available in the required batches to fulfill the transaction.
  Batch Status: The status of the batches may not allow them to be used (e.g., blocked, expired).
  Incorrect Batch Determination: The batch determination procedure may not be set