How To Fix MILL_PC115 - Batch does not exist in selected row

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_PC - Mill: Message Pool for Confirmations

• Message number: 115

• Message text: Batch does not exist in selected row

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_PC115 - Batch does not exist in selected row ?

  The SAP error message "MILL_PC115: Batch does not exist in selected row" typically occurs in the context of batch management within the SAP system, particularly when dealing with production orders, goods movements, or inventory management. This error indicates that the system is unable to find a specified batch for the material in the selected row of a transaction.
  Causes:
  
  Batch Not Created: The batch for the material has not been created or does not exist in the system.
  Incorrect Batch Number: The batch number entered may be incorrect or misspelled.
  Batch Status: The batch may be in a status that prevents it from being used (e.g., blocked, expired).
  Material Master Data: The material master data may not be set up correctly for batch management.
  Transaction Context: The error may arise in specific transactions where batch management is required, but the batch is not relevant or not available.
  
  Solutions:
  
  Check Batch Creation: Verify if the batch has been created for the material in question. You can do this by checking the batch information in the material master (transaction code MM03).
  Verify Batch Number: Ensure that the batch number entered is correct. You can use transaction code MSC3N to check the batch details.
  Review Batch Status: Check the status of the batch to ensure it is not blocked or expired. You can do this in the batch management view of the material master.
  Material Master Settings: Ensure that the material is set up for batch management in the material master. Check the "Batch Management" indicator in the material type settings.
  Transaction Context: Make sure you are in the correct transaction context where batch management is applicable. If you are trying to use a batch in a transaction that does not require it, you may need to adjust your approach.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and track batches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  MSC3N: Display Batch
  MB1A: Goods Withdrawal
  CO01: Create Production Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access batch information and perform the required transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in batch management.