How To Fix MILL106 - Material &1 batch &2: The single-unit batch has already been posted to

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL - Messages in IS Mill Products

• Message number: 106

• Message text: Material &1 batch &2: The single-unit batch has already been posted to

What causes this issue?

A goods receipt has already been posted for this single-unit batch.

System Response

INCLUDE MB_NA_T160M

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 MILL106 - Material &1 batch &2: The single-unit batch has already been posted to ?

  The SAP error message MILL106 indicates that there is an issue with a specific batch of material in the system. The message typically means that the single-unit batch you are trying to post has already been posted to a different location or has already been processed in a way that prevents further postings.
  Cause:
  
  Batch Already Posted: The batch you are trying to work with has already been posted to a different location or has been used in a transaction that locks it for further postings.
  Batch Management Settings: The material may be set up with batch management, and the system is enforcing rules that prevent double postings or modifications to the batch.
  Transaction Type: The type of transaction you are trying to perform may not allow for changes to the batch once it has been posted.
  User Authorization: There may be restrictions based on user roles or authorizations that prevent you from posting to that batch.
  
  Solution:
  
  Check Batch Status: Verify the status of the batch in question. You can do this by using transaction codes like MB52 (List Warehouse Stocks on Hand) or MSC3N (Display Batch).
  Review Posting History: Look at the posting history for the batch to see where it has been posted. This can help you understand why the batch is locked.
  Use Correct Transaction: Ensure that you are using the correct transaction for the operation you are trying to perform. If the batch is already posted, you may need to perform a different type of transaction to adjust or move the batch.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for more specific guidance related to your version of SAP.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, posted, and managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage and view batch information.
  SAP Notes: Check for any SAP Notes related to the error message MILL106, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for best practices on handling batches and postings to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.