M7519 - Specified batch has not yet been created in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 519

• Message text: Specified batch has not yet been created in plant &

What causes this issue?

You have entered a batch that has not yet been created.

System Response

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

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN OBJECT DOKU ID TX LANGUAGE EN
INCLUDE NA_EINGABE_KORRIGIEREN OBJECT DOKU ID TX LANGUAGE EN
Or create the required <DS:TRAN.MSC1N>batch</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7519 - Specified batch has not yet been created in plant & ?

  The SAP error message M7519, which states "Specified batch has not yet been created in plant &," typically occurs when you are trying to perform a transaction involving a batch-managed material, but the specified batch does not exist in the specified plant. This can happen in various scenarios, such as during goods movements, inventory management, or production processes.
  Cause:
  
  Batch Not Created: The batch you are trying to use has not been created in the system for the specified plant.
  Incorrect Batch Number: The batch number entered may be incorrect or misspelled.
  Plant-Specific Batch: The batch may exist in another plant but not in the one you are trying to use.
  Batch Management Settings: The material may not be set up correctly for batch management in the specified plant.
  
  Solution:
  
  
  Check Batch Creation:
  
  Verify if the batch has been created for the material in the specified plant. You can do this by using transaction code MSC3N (Display Batch) to check if the batch exists.
  
  
  
  Create the Batch:
  
  If the batch does not exist, you may need to create it. You can create a batch using transaction code MSC1N (Create Batch) or during the goods receipt process if applicable.
  
  
  
  Verify Batch Number:
  
  Double-check the batch number you are entering to ensure it is correct. Look for any typos or formatting issues.
  
  
  
  Check Material Master Settings:
  
  Ensure that the material is set up for batch management in the material master record. You can check this using transaction code MM03 (Display Material) and navigating to the "Plant Data / Storage" view.
  
  
  
  Check Plant Assignment:
  
  Make sure that the batch is assigned to the correct plant. If the batch exists in another plant, you may need to transfer it or create a new batch in the desired plant.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the settings or how to proceed, consult with your SAP administrator or support team for assistance.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and use batches.
  Transaction Codes:
  
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  MM03: Display Material
  
  
  Documentation: Refer to SAP Help documentation for detailed information on batch management and error handling.
  
  By following these steps, you should be able to resolve the M7519 error and successfully manage your batch-related transactions in SAP.