How To Fix /PF1/MSG_CP107 - Batch cannot be finalized: remaining items assigned to batch

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 107

• Message text: Batch cannot be finalized: remaining items assigned to batch

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP107 - Batch cannot be finalized: remaining items assigned to batch ?

  The SAP error message /PF1/MSG_CP107 indicates that a batch cannot be finalized because there are remaining items still assigned to that batch. This typically occurs in the context of batch management in SAP, where certain items or materials are linked to a specific batch, and the system prevents finalization until all items are either processed or unassigned.
  Cause:
  
  Remaining Items: There are still items that are linked to the batch that have not been fully processed or cleared.
  Open Transactions: There may be open transactions or processes that are still referencing the batch, such as goods movements, production orders, or inventory adjustments.
  Batch Status: The batch may be in a status that does not allow for finalization, such as being locked or in use.
  
  Solution:
  
  Check Assigned Items: Review the items that are assigned to the batch. You can do this by navigating to the batch management transaction (e.g., MSC3N for batch display) and checking the details of the batch.
  Process Remaining Items: Ensure that all remaining items assigned to the batch are processed. This may involve completing goods movements, production orders, or any other transactions that are pending.
  Unassign Items: If certain items do not need to be associated with the batch anymore, consider unassigning them. This can be done through the appropriate transaction for managing batch assignments.
  Review Batch Status: Check the status of the batch to ensure it is not locked or in a state that prevents finalization. If necessary, change the status to allow for finalization.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the configuration and version.
  
  Related Information:
  
  Batch Management: Understanding how batch management works in SAP is crucial. Familiarize yourself with the concepts of batch creation, assignment, and processing.
  Transaction Codes: Common transaction codes related to batch management include:
  
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to batch processing that might be relevant to your situation.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform actions related to batch management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in batch management.