How To Fix NRLOT013 - Lot for returned bank data &1 has status 'In Progress' from &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Lot for returned bank data &1 has status 'In Progress' from &2

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 NRLOT013 - Lot for returned bank data &1 has status 'In Progress' from &2 ?

  The SAP error message NRLOT013 indicates that there is an issue with a lot for returned bank data that is currently in the status 'In Progress'. This typically occurs in the context of bank reconciliation processes or when handling returned items in financial transactions.
  Cause:
  
  Lot Status: The lot in question is still being processed or has not been completed. This could be due to ongoing transactions or processes that have not yet finalized.
  Incomplete Processing: There may be pending actions or approvals that need to be completed before the lot can be moved to a different status.
  System Lock: The lot might be locked by another user or process, preventing any changes or updates.
  
  Solution:
  
  Check Lot Status: Review the status of the lot in the system. You can do this by navigating to the relevant transaction or report that displays lot information.
  Complete Pending Actions: Ensure that all necessary actions related to the lot are completed. This may involve processing transactions, approvals, or other related tasks.
  Release Locks: If the lot is locked, identify the user or process that is holding the lock and resolve it. This may involve contacting the user or checking for background jobs that are still running.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP and the module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you monitor and manage lot statuses, such as FBRA (Reset Cleared Items) or FBL1N (Vendor Line Item Display).
  User Authorizations: Ensure that you have the necessary authorizations to view and modify lot statuses.
  System Logs: Check system logs for any errors or warnings that may provide additional context about the issue.
  SAP Notes: Look for SAP Notes related to NRLOT013 for any known issues or patches that may address the problem.
  
  By following these steps, you should be able to diagnose and resolve the NRLOT013 error in your SAP system.