How To Fix /PF1/MSG_CC_BO123 - Item &1 in final batch &2 is not final

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CC_BO -

• Message number: 123

• Message text: Item &1 in final batch &2 is not final

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 /PF1/MSG_CC_BO123 - Item &1 in final batch &2 is not final ?

  The SAP error message /PF1/MSG_CC_BO123 Item &1 in final batch &2 is not final typically occurs in the context of batch management and inventory management processes. This error indicates that the system is trying to process an item in a batch that is expected to be finalized, but the batch status does not meet the required conditions.
  Cause:
  
  Batch Status: The batch in question may not be marked as "final" or "completed." This could happen if the batch is still in a processing state or has not gone through all necessary steps to be finalized.
  Incomplete Transactions: There may be pending transactions or processes associated with the batch that need to be completed before it can be marked as final.
  Configuration Issues: There could be configuration settings in the batch management or inventory management modules that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Batch Status: Verify the status of the batch in question. You can do this by navigating to the batch management transaction (e.g., MSC3N) and checking the status of batch &2. Ensure that it is marked as "final."
  Complete Pending Transactions: If there are any pending transactions related to the batch, complete them. This may include goods movements, quality inspections, or other processes that need to be finalized.
  Review Configuration: Check the configuration settings for batch management in your SAP system. Ensure that the settings align with your business processes and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to batch management and error handling.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Batch Management: Understanding how batch management works in SAP is crucial. Familiarize yourself with the concepts of batch status, batch determination, and batch processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MSC1N (Create Batch), MSC2N (Change Batch), and MSC3N (Display Batch) to manage batches effectively.
  Error Logs: Check the system logs or error logs for additional details that may provide more context about the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.