How To Fix ML_CAI_MESSAGE025 - Total batches successfully sent: &1 of &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ML_CAI_MESSAGE -

  • Message number: 025

  • Message text: Total batches successfully sent: &1 of &2.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ML_CAI_MESSAGE025 - Total batches successfully sent: &1 of &2. ?

    The SAP error message ML_CAI_MESSAGE025 indicates that there is an issue related to the batch processing of materials in the context of the Material Ledger or the Controlling (CO) module. The message typically states: "Total batches successfully sent: &1 of &2," where &1 represents the number of batches that were successfully processed, and &2 represents the total number of batches that were attempted.

    Cause:

    1. Batch Processing Issues: The error may arise due to issues in the batch processing logic, such as incorrect batch data, missing information, or system configuration problems.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect material master data, or issues with the batch characteristics.
    3. Authorization Issues: The user executing the batch processing may not have the necessary authorizations to process certain batches.
    4. System Configuration: Incorrect configuration settings in the Material Ledger or related modules can lead to processing failures.

    Solution:

    1. Check Batch Data: Review the batch data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Logs: Check the application logs or error logs for more detailed information about the specific batches that failed. This can provide insights into what went wrong.
    3. Authorization Check: Ensure that the user has the necessary authorizations to process the batches. You may need to consult with your SAP security team to verify this.
    4. Configuration Review: Review the configuration settings in the Material Ledger and related modules to ensure they are set up correctly. This may involve checking settings in transaction codes like OML0 (for Material Ledger) or OML1 (for Material Ledger settings).
    5. Reprocess Batches: After addressing any identified issues, attempt to reprocess the batches that failed. This can often be done through the same transaction or program that was used initially.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
      • CKMLCP: Material Ledger Closing
    • SAP Documentation: Review SAP documentation related to the Material Ledger and batch management for best practices and troubleshooting tips.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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