How To Fix /PF1/MSG_CP010 - No batch found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 010

• Message text: No batch found

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_CP010 - No batch found ?

  The SAP error message /PF1/MSG_CP010 No batch found typically occurs in the context of batch management within SAP, particularly when dealing with materials that are managed in batches. This error indicates that the system could not find a batch for the material you are trying to process.
  Causes:
  
  No Batch Created: The material in question may not have any batches created in the system.
  Batch Not Active: The batch might exist but is not active or has been marked for deletion.
  Incorrect Material Number: The material number entered may be incorrect or not linked to any existing batches.
  Batch Management Not Activated: Batch management may not be activated for the material type or plant.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no batches being found.
  
  Solutions:
  
  Check Batch Creation: Verify if batches have been created for the material. You can do this by using transaction codes like MSC3N (Display Batch) to see if any batches exist for the material.
  Activate Batch Management: Ensure that batch management is activated for the material type and plant. This can be checked in the material master record (transaction MM02).
  Review Material Number: Double-check the material number you are using to ensure it is correct and corresponds to a material that is batch-managed.
  Check Batch Status: If batches exist, check their status to ensure they are active and not marked for deletion. You can do this in the batch display transaction.
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, try broadening the criteria to see if any batches can be found.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create and manage batches.
  Material Master: Familiarize yourself with the material master data and how batch management settings are configured.
  Transaction Codes: Common transaction codes related to batch management include:
  
  MM01 - Create Material
  MM02 - Change Material
  MM03 - Display Material
  MSC1N - Create Batch
  MSC2N - Change Batch
  MSC3N - Display Batch
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.