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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 845
Message text: No batch stock exists for material &
The system has not found any batch stock for material &V1&.
Possible reasons for this are:
The material is not managed in batches.
There are no batches in stock.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE MB_NA_OTHER
INCLUDE MB_NA_MMBE
INCLUDE MB_NA_MM03
Error message extract from SAP system. Copyright SAP SE.
M7845
- No batch stock exists for material & ?The SAP error message M7845 "No batch stock exists for material &" typically occurs when you are trying to perform a transaction that requires batch-managed stock for a specific material, but there is no batch stock available for that material in the system. This can happen in various scenarios, such as during goods movements, production orders, or inventory management.
Causes:
- No Batch Created: The material in question may not have any batches created in the system.
- Batch Management Not Activated: The material may not be set up for batch management in the material master.
- Stock Availability: There may be no stock available in the specified storage location or plant.
- Batch Status: The existing batches may be blocked or restricted for use.
- Incorrect Plant/Storage Location: The transaction may be referencing the wrong plant or storage location where no batch stock exists.
Solutions:
Check Material Master:
- Go to the material master (transaction code MM03) and verify if the material is set up for batch management. Check the "Basic Data" and "Plant Data" views to ensure batch management is activated.
Create Batches:
- If no batches exist, you can create a batch for the material using transaction code MSC1N (Create Batch). Ensure that the batch is created in the correct plant and storage location.
Check Stock Levels:
- Use transaction code MMBE to check the stock levels for the material in the relevant plant and storage location. Ensure that there is available stock.
Review Batch Status:
- Check the status of existing batches using transaction code MSC2N (Change Batch) to ensure that they are not blocked or restricted.
Correct Plant/Storage Location:
- Ensure that you are performing the transaction in the correct plant and storage location where the batch stock is available.
Consult with Inventory Management:
- If you are unsure about the stock levels or batch management settings, consult with your inventory management or materials management team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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