How To Fix NRLOT008 - Lot for returned bank data &1 could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

• Message number: 008

• Message text: Lot for returned bank data &1 could not be found

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 NRLOT008 - Lot for returned bank data &1 could not be found ?

  The SAP error message NRLOT008 indicates that the system could not find a lot for the returned bank data specified in the message. This typically occurs in the context of bank reconciliation or when processing returned checks or bank statements.
  Cause:
  
  Missing Lot Information: The lot number referenced in the bank data does not exist in the system. This could be due to data entry errors or the lot being deleted or archived.
  Incorrect Configuration: The configuration settings for handling returned bank data may not be set up correctly, leading to mismatches in lot identification.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, the lot information may not be available when needed.
  Timing Issues: The lot may not have been created or updated in the system at the time the bank data was processed.
  
  Solution:
  
  Verify Lot Existence: Check if the lot number referenced in the error message exists in the system. You can do this by navigating to the relevant transaction or table where lot information is stored.
  Check Configuration: Review the configuration settings related to bank processing and lot management to ensure they are set up correctly.
  Data Entry Review: Ensure that the bank data was entered correctly and that the lot number is accurate. Correct any discrepancies found.
  Reprocess Bank Data: If the lot was recently created or updated, try reprocessing the bank data to see if the issue resolves itself.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling returned bank data and lot management.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to NRLOT008 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the NRLOT008 error and implement a solution to resolve it.