How To Fix /PF1/MSG_CP014 - No batch found with keys &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 014

• Message text: No batch found with keys &1 &2 &3

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_CP014 - No batch found with keys &1 &2 &3 ?

  The SAP error message /PF1/MSG_CP014 No batch found with keys &1 &2 &3 typically indicates that the system is unable to find a batch record in the database that corresponds to the specified keys. This error is often encountered in the context of batch management, where specific batches of materials are tracked for inventory and production purposes.
  Causes:
  
  Incorrect Batch Number: The batch number provided in the transaction may be incorrect or does not exist in the system.
  Batch Not Created: The batch may not have been created for the material in question.
  Batch Deletion: The batch may have been deleted or archived, making it unavailable for the current transaction.
  Material Not Batch Managed: The material may not be set up for batch management in the material master.
  Authorization Issues: The user may not have the necessary authorizations to view or access the batch.
  
  Solutions:
  
  Verify Batch Number: Check the batch number entered in the transaction to ensure it is correct.
  Check Material Master: Ensure that the material is set up for batch management. You can do this by checking the material master data (transaction code MM03).
  Create Batch: If the batch does not exist, you may need to create it using transaction code MSC1N (Create Batch).
  Check Batch Status: If the batch was deleted or archived, you may need to restore it or create a new batch.
  Authorization Check: Ensure that the user has the necessary authorizations to access batch information. This may involve checking roles and permissions in the user profile.
  Use Batch Search: Use transaction code MSC2N (Change Batch) or MSC3N (Display Batch) to search for the batch using different criteria.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, change, and display batches.
  Material Master Data: Familiarize yourself with the material master data setup, especially the batch management settings.
  Transaction Codes: Common transaction codes related to batch management include:
  
  MM03: Display Material
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to batch management errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.