How To Fix NSDM_MIG_CONTROL092 - MKPF group - batch verification

SAP Error Message - Details

• Message type: E = Error

• Message class: NSDM_MIG_CONTROL - Log message for migration

• Message number: 092

• Message text: MKPF group - batch verification

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 NSDM_MIG_CONTROL092 - MKPF group - batch verification ?

  The SAP error message NSDM_MIG_CONTROL092 typically relates to issues encountered during the migration of data, particularly in the context of batch verification for the MKPF (Document Header for Material Documents) group. This error can arise during the migration process when there are inconsistencies or missing data in the batch records that are being processed.
  Cause:
  
  Missing Batch Data: The error may occur if the batch data required for the material documents is missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as mismatched batch numbers or incorrect material numbers.
  Configuration Issues: There could be configuration issues in the system that prevent proper batch verification.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform batch verification.
  
  Solution:
  
  Check Batch Data: Ensure that all required batch data is present and correctly formatted. Verify that the batch numbers exist in the system and are correctly linked to the materials.
  Data Consistency: Review the data being migrated for any inconsistencies. This may involve checking the source data for errors or discrepancies.
  Configuration Review: Check the configuration settings related to batch management in SAP. Ensure that the settings align with the requirements for batch verification.
  Authorization Check: Verify that the user performing the migration has the necessary authorizations to access and verify batch data.
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the underlying data issues.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on batch verification issues.
  
  Related Information:
  
  MKPF Table: This table contains the document header for material documents, which is crucial for inventory management and financial accounting.
  Batch Management: Understanding how batch management works in SAP can help in troubleshooting issues related to batch verification.
  Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, refer to the documentation for specific guidelines on handling batch data.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.