How To Fix /PF1/MSG_CP002 - Batch &1 &2 &3 &4 retrieved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CP -

  • Message number: 002

  • Message text: Batch &1 &2 &3 &4 retrieved

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  • 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 /PF1/MSG_CP002 - Batch &1 &2 &3 &4 retrieved ?

    The SAP error message /PF1/MSG_CP002 Batch &1 &2 &3 &4 retrieved typically relates to issues encountered during batch processing in SAP, particularly in the context of batch management or batch input sessions. This message indicates that a batch has been retrieved, but it may also imply that there are issues with the data or the processing of that batch.

    Cause:

    1. Batch Not Found: The specified batch may not exist in the system.
    2. Data Inconsistencies: There may be inconsistencies in the data associated with the batch.
    3. Authorization Issues: The user may not have the necessary authorizations to access or process the batch.
    4. Batch Status: The batch may be in a status that does not allow it to be processed (e.g., blocked, expired).
    5. Configuration Issues: There may be configuration settings in the batch management module that are not set correctly.

    Solution:

    1. Verify Batch Existence: Check if the batch number specified in the message exists in the system. You can do this by using transaction codes like MSC3N (Display Batch) to view the batch details.
    2. Check Data Consistency: Ensure that all data related to the batch is consistent and complete. Look for any missing or incorrect entries.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access and process the batch. This can be checked in the user roles and profiles.
    4. Check Batch Status: Review the status of the batch to ensure it is not blocked or in a status that prevents processing. You can change the status if necessary.
    5. Configuration Review: If the issue persists, review the configuration settings related to batch management in the system. This may involve checking settings in the material master or batch management configuration.
    6. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to batch processing and error messages.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MSC1N (Create Batch), MSC2N (Change Batch), and MSC3N (Display Batch).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue cannot be resolved, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the /PF1/MSG_CP002 error message in SAP.

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