How To Fix MILL108 - Issuing batch &2 is not a single-unit batch


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL - Messages in IS Mill Products

  • Message number: 108

  • Message text: Issuing batch &2 is not a single-unit batch

  • Show details Hide details
  • What causes this issue?

    You entered material &V1& batch &V2& as the sending item.
    To update the remaining material, you chose <ZK>remaining material</>
    <ZK>will stay</> <ZK>in</> <ZK>sending</> <ZK>batch</>.

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

    This is only possible if the sending batch is a single-unit batch or if
    the remaining quantity can be calculated using the conversion factor of
    the single-unit batch and the base unit of measure of the sending batch.

    System Response

    The remaining quantity cannot be posted.

    How to fix this error?

    Choose another way to update the remaining material
    &ADDITIONAL_HINTS&
    If you choose to update the remaining material by choosing <ZK>remaining
    material</> <ZK>will stay</> <ZK>in</> <ZK>sending</> <ZK>batch</>, the
    conversion factor between the piece unit of measure and the base unit of
    measure for the sending batch is adjusted. This is only allowed for
    single-unit batches.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL108 - Issuing batch &2 is not a single-unit batch ?

    The SAP error message MILL108, which states "Issuing batch &2 is not a single-unit batch," typically occurs in the context of batch management in SAP, particularly in the production or inventory management modules. This error indicates that the batch you are trying to issue is not classified as a single-unit batch, which is required for the operation you are attempting to perform.

    Cause:

    1. Batch Classification: The batch you are trying to issue is not defined as a single-unit batch in the system. Single-unit batches are typically used for items that are managed in individual units rather than in bulk or multiple units.
    2. Batch Management Settings: The material master settings for the specific material may not be configured to allow single-unit batches.
    3. Incorrect Batch Selection: The batch you are trying to use may not be appropriate for the transaction you are performing, such as issuing a batch for production or sales.

    Solution:

    1. Check Batch Characteristics:

      • Go to the batch management view of the material in question and verify the characteristics of the batch. Ensure that it is set up as a single-unit batch if that is required for your process.
    2. Review Material Master Settings:

      • Check the material master data for the relevant material. Ensure that the batch management settings are correctly configured to allow for single-unit batches.
      • You can do this by navigating to the material master (transaction code MM03) and reviewing the relevant views (e.g., Basic Data, Purchasing, and Plant Data).
    3. Use a Different Batch:

      • If the batch you are trying to issue is not suitable, consider selecting a different batch that is classified as a single-unit batch.
    4. Consult with Your SAP Administrator:

      • If you are unsure about the settings or how to change them, consult with your SAP administrator or a colleague who has experience with batch management in SAP.
    5. Check Transaction Context:

      • Ensure that the transaction you are performing is appropriate for the type of batch you are trying to issue. Some transactions may require specific batch types.

    Related Information:

    • Batch Management in SAP: Understanding how batch management works in SAP can help you troubleshoot issues related to batch classification and usage.
    • Material Master Data: Familiarize yourself with the material master data structure and how batch management settings are configured.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and error messages.

    By following these steps, you should be able to resolve the MILL108 error and successfully issue the required batch.

    • Do you have any question about this error?


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