How To Fix M3592 - For batch & there is no valuation record in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 592

• Message text: For batch & there is no valuation record in plant &

What causes this issue?

Plant-specific master data for a batch is to be imported or processed.
This is only possible if a batch valuation record exists for the plant
specified.

System Response

Since no batch valuation record exists in the specified plant for the
batch concerned, the system cancels the plant entry.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3592 - For batch & there is no valuation record in plant & ?

  The SAP error message M3592 indicates that there is an issue related to batch management and valuation records in the specified plant. The message typically means that the system cannot find a valuation record for the specified batch in the given plant, which is necessary for processing transactions involving that batch.
  Cause:
  
  Missing Valuation Record: The most common cause of this error is that there is no valuation record for the specified batch in the plant. This can happen if the batch has not been properly created or if it has been deleted.
  Incorrect Batch or Plant: The batch number or plant specified in the transaction may be incorrect or does not exist in the system.
  Batch Management Settings: The batch management settings for the material or plant may not be configured correctly.
  Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect information related to batch management.
  
  Solution:
  
  Check Batch Existence: Verify that the batch number exists in the specified plant. You can do this by using transaction code MSC3N (Display Batch) to check the details of the batch.
  Create Valuation Record: If the valuation record is missing, you may need to create it. This can typically be done by performing a goods movement (e.g., goods receipt) for the batch, which will create the necessary valuation record.
  Review Material Master Data: Check the material master data for the material in question to ensure that batch management is activated and that all necessary fields are filled out correctly.
  Check Plant Settings: Ensure that the plant settings for batch management are correctly configured. This includes checking the configuration in the material type and plant-specific settings.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  MSC3N - Display Batch
  MM03 - Display Material Master
  MB1C - Other Goods Receipts
  
  
  Batch Management: Ensure that batch management is enabled for the material in the material master.
  Valuation Classes: Check the valuation class assigned to the material to ensure it is set up correctly for batch management.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to batch management and valuation records.
  
  By following these steps, you should be able to identify and resolve the issue causing the M3592 error message in SAP.