How To Fix OD148 - Matnr &1 on plant &2 does not have batch &3; see long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 148

• Message text: Matnr &1 on plant &2 does not have batch &3; see long text.

What causes this issue?

The material on the plant does not have the specified batch or there
exist no batch for this material on the plant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

1. Check if split valuation is active in the system:
Customizing: Material Management -> Valuation and Account assignment ->
Split valuation -> Split valuation active
2. Check if split valuation is defined at plant level in the system.
Customizing: Enterprise structure -> Definition -> Logistics -General
-> Define valuation level
3. Check if the valuation type of the batch is active for the plant:
Customizing: Material Management -> Valuation and Account assignment ->
Split valuation -> Configure split valuation
4. Check if there are any batches defined for the material on the plant
in table MCHA or MCHB.
5. Check the intransit valuation type:
Customizing: Industry solution Oil & Gas downstream -> TD -> TD
bulk shipment -> Intransit stock -> Define intransit valuation
type/handling type

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OD148 - Matnr &1 on plant &2 does not have batch &3; see long text. ?

  The SAP error message OD148 indicates that a specific material (identified by the material number &1) in a particular plant (identified by plant code &2) does not have the specified batch (identified by batch number &3). This error typically occurs in scenarios involving batch management, such as during goods movements, inventory management, or production processes.
  Cause:
  
  Batch Not Created: The batch number specified does not exist for the material in the specified plant.
  Incorrect Batch Number: The batch number entered may be incorrect or mistyped.
  Batch Management Settings: The material may not be set up for batch management in the system.
  Plant-Specific Settings: The batch may exist in another plant but not in the one specified.
  Authorization Issues: The user may not have the necessary authorizations to view or access the batch.
  
  Solution:
  
  
  Verify Batch Existence:
  
  Check if the batch number exists for the specified material in the specified plant. You can do this by using transaction code MSC3N (Display Batch) or MMBE (Stock Overview).
  
  
  
  Check Material Master Data:
  
  Ensure that the material is set up for batch management. You can check this in the material master data (transaction code MM02 for changing or MM03 for displaying).
  Navigate to the "Plant Data / Storage" view and verify the batch management settings.
  
  
  
  Correct Batch Number:
  
  If the batch number is incorrect, re-enter the correct batch number.
  
  
  
  Create Batch:
  
  If the batch does not exist, you may need to create it using transaction code MSC1N (Create Batch).
  
  
  
  Check Plant Settings:
  
  Ensure that the batch is available in the specified plant. If it exists in another plant, you may need to transfer it or create it in the required plant.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the batch. If not, contact your SAP security administrator.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and track batches.
  Material Master: Familiarize yourself with the material master data and its views, especially the plant-specific data.
  Transaction Codes:
  
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  MMBE: Stock Overview
  MM02: Change Material Master
  MM03: Display Material Master
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.