How To Fix /PF1/MSG_CP108 - Error in outgoing order processing: remaining items in assigned batch

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 108

• Message text: Error in outgoing order processing: remaining items in assigned batch

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP108 - Error in outgoing order processing: remaining items in assigned batch ?

  The SAP error message /PF1/MSG_CP108 indicates that there is an issue with outgoing order processing, specifically related to remaining items in an assigned batch. This error typically arises in the context of batch management in SAP, where certain items in a batch are not fully processed or allocated.
  Cause:
  
  Incomplete Batch Allocation: The batch assigned to the outgoing order may have remaining items that have not been fully allocated or processed.
  Batch Status: The batch may be in a status that does not allow it to be used for outgoing deliveries (e.g., blocked, expired, or not fully available).
  Quantity Mismatch: The quantity of items in the batch may not match the quantity required for the outgoing order.
  Batch Split: If the batch has been split, there may be remaining quantities that are not accounted for in the outgoing order.
  
  Solution:
  
  Check Batch Status: Verify the status of the batch in question. Ensure that it is available for use and not blocked or expired.
  Review Batch Allocation: Check the allocation of the batch to the outgoing order. Ensure that all items are properly allocated and that there are no remaining items that need to be processed.
  Adjust Quantities: If there is a quantity mismatch, adjust the quantities in the outgoing order to match the available quantities in the batch.
  Reprocess the Order: If necessary, reprocess the outgoing order to ensure that all items are correctly allocated and that there are no remaining items in the batch.
  Consult Batch Management Settings: Review the batch management settings in your SAP system to ensure that they are configured correctly for your business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MB1A (Goods Withdrawal), VL01N (Create Outbound Delivery), or MB52 (List Warehouse Stocks on Hand) to investigate the issue further.
  Batch Management Configuration: Familiarize yourself with the batch management configuration in SAP, which can be found in the IMG (Implementation Guide) under Logistics Execution or Inventory Management.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.