How To Fix O1571 - Batch number in the delivery item = &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 571

• Message text: Batch number in the delivery item = &

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 O1571 - Batch number in the delivery item = & ?

  The SAP error message O1571, which states "Batch number in the delivery item = &", typically occurs in the context of handling batch-managed materials in SAP. This error indicates that there is an issue with the batch number associated with a delivery item, which can arise due to various reasons.
  Causes:
  
  Missing Batch Number: The delivery item may not have a valid batch number assigned to it.
  Incorrect Batch Status: The batch number may be in a status that does not allow it to be used (e.g., blocked, expired).
  Batch Not Found: The specified batch number may not exist in the system or may not be available in the specified plant/storage location.
  Batch Management Configuration: There may be issues with the configuration of batch management in the material master or the delivery document.
  Stock Availability: The batch may not have sufficient stock available for the delivery.
  
  Solutions:
  
  Check Batch Assignment: Ensure that the delivery item has a valid batch number assigned. You can do this by checking the delivery document in the SAP system.
  Verify Batch Status: Check the status of the batch in the batch management view. Ensure that it is not blocked or expired.
  Confirm Batch Existence: Use transaction codes like MSC3N (Display Batch) to verify that the batch number exists in the system and is available in the relevant plant/storage location.
  Review Material Master Settings: Check the material master settings for batch management. Ensure that the material is set up correctly for batch management and that the relevant settings are configured properly.
  Check Stock Levels: Ensure that there is sufficient stock available in the specified batch for the delivery. You can check stock levels using transaction codes like MMBE (Stock Overview).
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and assigned to materials.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), MB1A (Goods Withdrawal), and MSC3N (Display Batch).
  SAP Notes: Check for any SAP Notes related to batch management issues or specific error messages that may provide additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the issue related to the O1571 error message in SAP.