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.
The material on the plant does not have the specified batch or there
exist no batch for this material on the plant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
OD147
Valuation type of SR &1 item &2 and the destination batch do not match.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OD146
Val type &1 of PO &2 item &3 and val type of des batch &4 do not match.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OD149
Ticket validation error : PO &1 item &2 is blocked for delivery.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OD150
Ticket validation error : PO &1 item &2 does not exist or is deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.