How To Fix MILL_PC344 - No batch creation possible for material &1 in the 'Goods Receipts' area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 344

• Message text: No batch creation possible for material &1 in the 'Goods Receipts' area

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_PC344 - No batch creation possible for material &1 in the 'Goods Receipts' area ?

  The SAP error message MILL_PC344 "No batch creation possible for material &1 in the 'Goods Receipts' area" typically occurs when there is an issue with batch management for a specific material during the goods receipt process. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Batch Management Not Activated: The material may not have batch management activated in its material master record.
  Batch Status: The batch status of the material may not allow for the creation of new batches (e.g., the batch is blocked or inactive).
  Material Type Settings: The material type may not be configured to allow batch management.
  Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection) may not permit batch creation.
  Configuration Issues: There may be configuration issues in the batch management settings in the system.
  
  Solutions:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check if batch management is activated for the material in the relevant plant/storage location.
  Ensure that the batch management indicator is set correctly.
  
  
  
  Review Batch Status:
  
  Check the status of existing batches for the material (transaction code MSC3N) to ensure that they are not blocked or inactive.
  If necessary, change the status of the batch to allow for new batch creation.
  
  
  
  Material Type Configuration:
  
  Verify that the material type assigned to the material is configured to allow batch management. This can be checked in the customizing settings (transaction code SPRO).
  
  
  
  Stock Type Verification:
  
  Ensure that the stock type you are trying to use for the goods receipt allows for batch creation. You may need to check the stock type settings in the configuration.
  
  
  
  Consult Configuration Settings:
  
  If you have access, review the configuration settings for batch management in the system (transaction code SPRO > Logistics - General > Material Master > Batch Management).
  
  
  
  Check User Authorizations:
  
  Ensure that the user performing the goods receipt has the necessary authorizations to create batches.
  
  
  
  Related Information:
  
  Batch Management in SAP: Understand how batch management works in SAP, including the lifecycle of batches and how they are managed within the system.
  Goods Receipt Process: Familiarize yourself with the goods receipt process in SAP, including the necessary prerequisites for successful processing.
  SAP Notes and Documentation: Check SAP Notes for any known issues or additional guidance related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  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 materials management and batch management.