How To Fix NRLOT015 - Item &2 in lot for returned bank data &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Item &2 in lot for returned bank data &1 does not exist

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 NRLOT015 - Item &2 in lot for returned bank data &1 does not exist ?

  The SAP error message NRLOT015 indicates that there is an issue with the lot number associated with returned bank data. Specifically, the message states that the item in the lot for the returned bank data does not exist. This can occur in various scenarios, particularly in the context of financial transactions, inventory management, or when dealing with returned goods.
  Cause:
  
  Missing Lot Data: The lot number specified in the transaction does not exist in the system. This could be due to data entry errors or because the lot was deleted or not created.
  Incorrect Configuration: The system may not be properly configured to handle the specific lot management settings for the bank data being processed.
  Data Inconsistency: There may be inconsistencies in the database, such as missing records or incorrect references between the lot and the bank data.
  Transaction Errors: The transaction that is trying to reference the lot may not have been completed correctly, leading to a mismatch.
  
  Solution:
  
  Verify Lot Number: Check the lot number referenced in the error message. Ensure that it exists in the system and is correctly entered.
  Check Configuration: Review the configuration settings related to lot management and bank data processing. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the database to identify any missing or inconsistent records related to the lot and bank data.
  Recreate Lot: If the lot number is indeed missing, you may need to recreate it or correct the transaction that is referencing it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling lot management and bank data issues.
  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 that deal with lot management and bank data, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes related to NRLOT015 for additional insights or patches that may address known issues.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to access and modify lot data.
  
  By following these steps, you should be able to diagnose and resolve the NRLOT015 error in SAP.