How To Fix MILL_PC310 - Batch &1 invalid


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 310

  • Message text: Batch &1 invalid

  • Show details Hide details
  • copied from HM6

    What causes this issue?

    You created batch &V1& manually, rather than by using process batch
    management within the confirmation.
    As a result, this batch cannot be changed within process batch
    management.

    System Response

    The system cancels the function.

    How to fix this error?

    Check the batch number you entered.
    Check whether you created batch &V1& within process batch management.

    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 MILL_PC310 - Batch &1 invalid ?

    The SAP error message "MILL_PC310 Batch &1 invalid" typically occurs in the context of batch management within the SAP system, particularly in the production planning or materials management modules. This error indicates that the specified batch (denoted by &1) is not valid for the operation being performed.

    Causes:

    1. Batch Not Found: The batch number specified does not exist in the system.
    2. Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired, or marked for deletion).
    3. Batch Not Assigned: The batch may not be assigned to the material or plant you are trying to use it with.
    4. Incorrect Batch Input: The batch number may have been entered incorrectly (typos, wrong format, etc.).
    5. Authorization Issues: The user may not have the necessary authorizations to access or use the specified batch.

    Solutions:

    1. Verify Batch Existence: Check if the batch number exists in the system. You can do this by using transaction codes like MSC3N (Display Batch) to see if the batch is valid.
    2. Check Batch Status: Review the status of the batch to ensure it is not blocked or expired. You can check this in the batch master data.
    3. Correct Batch Assignment: Ensure that the batch is assigned to the correct material and plant. If not, you may need to create or adjust the batch assignment.
    4. Re-enter Batch Number: Double-check the batch number for any typographical errors and re-enter it correctly.
    5. Authorization Check: Ensure that the user has the necessary permissions to access and use the batch. If not, contact your SAP security administrator to resolve authorization issues.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional context on batch management and error handling.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and utilized in production and inventory processes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MSC1N (Create Batch), MSC2N (Change Batch), and MSC3N (Display Batch).
    • SAP Notes: Check SAP Notes for any known issues or patches related to batch management that may address this error.
    • User Training: Ensure that users are trained on proper batch management practices to minimize errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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