How To Fix M7199 - The & batch will be automatically set to &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 199

• Message text: The & batch will be automatically set to &

What causes this issue?

You have not specified the receiving or issuing batch. Therefore, the
system automatically set the number of the issuing or receiving batch or
automatically determined a batch number.

System Response

Depending on the system configuration, this message is either a
completion message or a warning message. If the system is configured to
issue an error message, it automatically determines a batch number if
internal batch number assignment has been activated and is allowed for
this particular movement type.

You set internal batch number assignment for goods receipts in
Customizing for <LS>Batch Management</> via <LS>Define New Creation of
Batch -> Define New creation for Goods Movements</>.

How to fix this error?

The batch that is set automatically can only be changed if the system
issues a warning message.

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 M7199 - The & batch will be automatically set to & ?

  The SAP error message M7199 typically occurs in the context of batch management within the SAP system. This message indicates that the system is automatically assigning a batch number to a material during a transaction, often due to the absence of a user-defined batch or when certain conditions are met that require the system to intervene.
  Cause:
  
  Batch Management Configuration: The material in question is configured for batch management, and the system is set to automatically assign batches when certain criteria are met.
  Missing Batch: The user may not have specified a batch number during the transaction, or the specified batch may not be valid or available.
  Automatic Batch Determination: The system is configured to automatically determine a batch based on predefined rules or settings in the batch management configuration.
  
  Solution:
  
  Check Batch Configuration: Ensure that the material is correctly configured for batch management. Verify the settings in the material master (MM02) under the "Basic Data 1" and "Batch Management" views.
  Specify a Batch: If you want to use a specific batch, ensure that you enter a valid batch number during the transaction. If the batch is not available, you may need to create or activate it.
  Review Batch Determination Settings: Check the batch determination strategy in the configuration (SPRO) to ensure it aligns with your business processes. You may need to adjust the settings to prevent automatic batch assignment if that is not desired.
  Consult Documentation: Review SAP documentation or help resources for more detailed information on batch management and error messages related to it.
  
  Related Information:
  
  Batch Management in SAP: Understand how batch management works in SAP, including the creation, assignment, and tracking of batches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM02: Change Material Master
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Notes: Check for any SAP Notes related to error M7199 for specific patches or updates that may address known issues.
  User Exits and BAdIs: If you have custom logic in your SAP system, review any user exits or BAdIs that may affect batch determination.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and batch processing.