How To Fix MM_PUR_SES159 - Material &1 of purchase order item &2 is batch managed.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 159

• Message text: Material &1 of purchase order item &2 is batch managed.

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 MM_PUR_SES159 - Material &1 of purchase order item &2 is batch managed. ?

  The SAP error message MM_PUR_SES159 indicates that the material specified in the purchase order item is batch-managed, which means that the material requires batch management for inventory tracking and control. This error typically arises when there is an attempt to perform an operation that is not compatible with batch-managed materials.
  Cause:
  
  Batch Management Requirement: The material in question is set up in the system to require batch management, meaning that it must be handled in batches for inventory purposes.
  Incorrect Document Type: The document type or transaction being used may not support batch-managed materials.
  Missing Batch Information: The required batch information may not have been provided during the transaction.
  Incompatible Movement Type: The movement type being used may not be compatible with batch-managed materials.
  
  Solution:
  
  Check Material Master: Verify the material master data for the material in question. Ensure that it is correctly set up for batch management.
  Provide Batch Information: When processing the purchase order or related transactions, ensure that you provide the necessary batch information. This may involve specifying a batch number or creating a new batch.
  Use Correct Transaction: Ensure that you are using the correct transaction code or document type that supports batch-managed materials.
  Review Movement Types: If you are performing a goods movement, check that the movement type you are using is appropriate for batch-managed materials.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch-managed materials in your version of SAP.
  
  Related Information:
  
  Batch Management Configuration: Review the configuration settings for batch management in your SAP system. This includes settings in the material master and inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to batch management and the error message MM_PUR_SES159.
  User Training: Ensure that users are trained on how to handle batch-managed materials, including how to enter batch information correctly in transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management (MM) for further assistance.