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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 195
Message text: Enter location partner or press return and then select batch.
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OD195
- Enter location partner or press return and then select batch. ?The SAP error message OD195, which states "Enter location partner or press return and then select batch," typically occurs in the context of inventory management or batch management processes. This error indicates that the system requires a location partner (such as a vendor, customer, or storage location) to be specified before proceeding with batch selection.
Cause:
- Missing Location Partner: The most common cause of this error is that the location partner field is not filled in. This could be due to user oversight or a configuration issue.
- Batch Management Settings: If batch management is enabled for the material, the system expects a location partner to be defined to manage the batches correctly.
- Transaction Context: The error may arise in specific transactions where the location partner is mandatory, such as during goods movements, stock transfers, or inventory counts.
Solution:
Enter Location Partner:
- When prompted with the error, enter the appropriate location partner in the designated field. This could be a storage location, vendor, or customer, depending on the context of the transaction.
Press Return:
- If you are unsure of the location partner, you can press the return key to refresh the screen and then select the batch manually from the available options.
Check Configuration:
- Ensure that the material master data is correctly configured for batch management. Check if the batch management settings are appropriate for the material in question.
- Verify that the location partner is correctly set up in the system.
Review User Authorizations:
- Ensure that the user has the necessary authorizations to access and modify the location partner and batch information.
Consult Documentation:
- Refer to SAP documentation or help files for specific transaction codes related to the error to understand the required fields and processes.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch processing.
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