How To Fix MILL104 - Matl &1, batch &2: Receipt posting to single-unit batch with stock &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL - Messages in IS Mill Products

• Message number: 104

• Message text: Matl &1, batch &2: Receipt posting to single-unit batch with stock &3 &4

What causes this issue?

Batch &V2& of material &V1& is a single-unit batch. Stock already
exists for this batch: &V3& &V4&
This can happen for the following reasons:
The batch has already been posted
You have already entered a receipt for this batch in another item of
this document.

System Response

The item cannot be posted.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN

Procedure for System Administrators

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 MILL104 - Matl &1, batch &2: Receipt posting to single-unit batch with stock &3 &4 ?

  The SAP error message MILL104 typically occurs in the context of batch management and inventory management when there is an issue with posting a goods receipt for a material that is managed in batches. The error message indicates that there is a problem with the receipt posting to a single-unit batch.
  Cause:
  The error message "MILL104 Matl &1, batch &2: Receipt posting to single-unit batch with stock &3 &4" can be caused by several factors:
  
  
  Batch Management Settings: The material may be set up for batch management, but the batch in question is a single-unit batch, which means it cannot accept additional quantities or receipts.
  
  
  Stock Type Issues: The stock type of the batch may not allow for the receipt posting. For example, if the batch is marked as "restricted" or "blocked," it cannot accept new stock.
  
  
  Quantity Mismatch: The quantity being posted may not match the expected quantity for the batch, especially if the batch is defined to hold a specific quantity.
  
  
  Configuration Issues: There may be configuration issues in the material master or batch management settings that prevent the posting.
  
  
  Solution:
  To resolve the MILL104 error, you can take the following steps:
  
  
  Check Batch Status: Verify the status of the batch in question. Ensure that it is not blocked or restricted. You can do this by checking the batch details in the batch management screen.
  
  
  Review Material Master Settings: Check the material master settings for the material in question. Ensure that the batch management settings are correctly configured.
  
  
  Adjust Posting Quantity: Ensure that the quantity you are trying to post matches the expected quantity for the batch. If the batch is a single-unit batch, you may need to adjust the quantity accordingly.
  
  
  Use a Different Batch: If the batch is not suitable for the receipt posting, consider using a different batch that allows for the receipt of additional stock.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to batch management and goods receipt postings.
  
  
  Transaction Codes: Use transaction codes like MB1C (for goods receipt) or MIGO (for goods movements) to check the details of the posting and the batch.
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the different types of batches (single-unit, multi-unit) and their implications for inventory management.
  Material Master: Familiarize yourself with the material master data and how it affects batch management and inventory postings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP technical team or support for further investigation.