How To Fix O1574 - The batch is not defined for the delivery item.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 574

• Message text: The batch is not defined for 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.

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 O1574 - The batch is not defined for the delivery item. ?

  The SAP error message O1574, "The batch is not defined for the delivery item," typically occurs in the context of inventory management and logistics when you are trying to process a delivery that involves batch-managed materials. This error indicates that the system cannot find a batch number associated with the delivery item you are trying to process.
  Causes:
  
  Batch Management Not Activated: The material in question may not have batch management activated in its material master data.
  Missing Batch Assignment: The batch for the material may not be assigned or defined in the system for the specific delivery item.
  Incorrect Delivery Item: The delivery item may not be correctly set up to reference a batch.
  Batch Status: The batch may be in a status that does not allow it to be used for deliveries (e.g., blocked or expired).
  Stock Type: The stock type of the batch may not be compatible with the delivery process (e.g., stock in quality inspection).
  
  Solutions:
  
  Check Material Master: Verify that batch management is activated for the material in the material master (MM01/MM02).
  Assign Batch: Ensure that a valid batch is assigned to the delivery item. You can do this by checking the batch information in the stock overview (MB52) or by using transaction code MMBE.
  Create Batch: If no batch exists, you may need to create a new batch for the material using transaction code MSC1N (Create Batch).
  Check Batch Status: Review the status of the batch to ensure it is available for use. You can check this in the batch management screen (MSC3N).
  Review Delivery Item: Ensure that the delivery item is correctly configured to reference a batch. You may need to check the delivery document in transaction code VL03N.
  Stock Type Check: Make sure that the stock type of the batch is appropriate for the delivery process. If the batch is in quality inspection, it may need to be released before it can be used.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create and manage batches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01/MM02: Material Master Creation/Change
  MB52: List of Warehouse Stocks on Hand
  MMBE: Stock Overview
  MSC1N/MSC2N/MSC3N: Create/Change/Display Batch
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to batch management and deliveries.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.