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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LP - WM-PP interface

  • Message number: 127

  • Message text: No complete batch split for material &

  • Show details Hide details
  • 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:

    1. 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.
    2. Batch Management Settings: The material may not be properly configured for batch management, or the batch split criteria may not be met.
    3. Stock Availability: There may not be enough stock available in the required batches to fulfill the transaction.
    4. Batch Status: The status of the batches may not allow them to be used (e.g., blocked, expired).
    5. Incorrect Batch Determination: The batch determination procedure may not be set up correctly, leading to issues in finding the appropriate batches.

    Solutions:

    1. Check Batch Split: Review the batch split for the material in question. Ensure that the batch split is complete and that the required quantities are available.
    2. Review Batch Management Configuration: Ensure that the material is correctly configured for batch management in the material master. Check the batch management settings in the material master record (MM02).
    3. Check Stock Levels: Verify the stock levels for the material and ensure that there are sufficient quantities available in the required batches.
    4. Batch Status Review: Check the status of the batches to ensure they are not blocked or expired. You can do this using transaction codes like MSC3N (Display Batch).
    5. Batch Determination Procedure: Review the batch determination procedure in the configuration settings to ensure it is set up correctly for the material.
    6. Use Transaction Codes: Utilize transaction codes such as MB1A, MB1B, or MB1C to check the stock and batch information related to the material.

    Related Information:

    • Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and utilized in various transactions.
    • Material Master: Familiarize yourself with the material master data and how it impacts batch management and inventory processes.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and error handling.
    • Transaction Codes: Common transaction codes related to batch management include:
      • MSC1N: Create Batch
      • MSC2N: Change Batch
      • MSC3N: Display Batch
      • MB52: List of Warehouse Stocks on Hand

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch management in SAP.

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