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Message type: E = Error
Message class: M3 - Material Master
Message number: 601
Message text: Batch changed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
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M3601
- Batch changed ?The SAP error message M3601, which states "Batch changed," typically occurs in the context of inventory management and batch management within SAP. This error indicates that the batch of a material has been modified or changed after it was initially selected for a transaction, such as a goods movement or inventory posting.
Cause:
- Batch Change: The batch of the material has been changed or updated in the system after it was selected for processing. This can happen if another user or process updates the batch information while you are trying to perform a transaction.
- Concurrency Issues: Multiple users or processes trying to access or modify the same batch simultaneously can lead to this error.
- Data Consistency: The system may have detected a change in the batch data that affects the transaction you are trying to perform.
Solution:
- Refresh the Data: If you encounter this error, try refreshing the transaction or re-selecting the batch. This will ensure that you are working with the most current data.
- Check Batch Status: Verify the status of the batch in question. Ensure that it is not locked or being modified by another user or process.
- Re-enter the Transaction: Exit the current transaction and re-enter it. This can help in cases where the batch information has changed.
- Consult with Colleagues: If you suspect that another user is modifying the batch, check with your colleagues to see if they are working with the same batch.
- Review Batch Management Settings: Ensure that your batch management settings are correctly configured in the system. This includes checking for any batch determination procedures that may be affecting the transaction.
- System Logs: Check system logs or transaction logs for any additional information that may help diagnose the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult SAP documentation for further troubleshooting steps.
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