How To Fix MM654 - & - original batch - purchase order ..................: &

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 654

• Message text: & - original batch - purchase order ..................: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM654 - & - original batch - purchase order ..................: & ?

  The SAP error message MM654 typically relates to issues with batch management in the Materials Management (MM) module, particularly when dealing with the original batch of a material in a purchase order. This error can occur for various reasons, such as:
  Cause:
  
  Batch Not Found: The specified batch does not exist in the system.
  Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
  Batch Management Settings: The material may not be set up correctly for batch management.
  Purchase Order Issues: There may be inconsistencies or errors in the purchase order itself, such as incorrect item details or missing information.
  Stock Type: The stock type of the batch may not match the expected stock type for the transaction.
  
  Solution:
  
  Check Batch Existence: Verify that the batch number specified in the purchase order exists in the system. You can do this by using transaction code MSC3N to display the batch.
  Review Batch Status: Ensure that the batch is not blocked or in a status that prevents its use. You can check the status in the batch master data.
  Verify Material Settings: Ensure that the material is correctly configured for batch management. Check the material master data (transaction code MM03) to confirm that batch management is enabled.
  Correct Purchase Order: Review the purchase order for any inconsistencies or missing information. Make sure that all required fields are filled out correctly.
  Check Stock Type: Ensure that the stock type of the batch matches the stock type expected for the transaction (e.g., unrestricted, quality inspection).
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  MSC3N - Display Batch
  ME23N - Display Purchase Order
  
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and use batches.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error MM654.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for more tailored assistance.