How To Fix /PF1/MSG_CP446 - Error while assigning item to batch &1; &2 items not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 446

• Message text: Error while assigning item to batch &1; &2 items not considered

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_CP446 - Error while assigning item to batch &1; &2 items not considered ?

  The SAP error message /PF1/MSG_CP446 typically indicates an issue related to batch management in the context of inventory management or production planning. This error occurs when there is a problem assigning an item to a batch, and it specifies that certain items were not considered for the assignment.
  Cause:
  
  Batch Management Configuration: The item may not be properly configured for batch management. This could be due to missing settings in the material master or batch management configuration.
  Batch Status: The batch you are trying to assign may have a status that prevents it from being used (e.g., it could be blocked or expired).
  Quantity Issues: The quantity of the item being assigned may not match the available quantity in the batch.
  Batch Determination Settings: The batch determination procedure may not be set up correctly, leading to the system not finding suitable batches for the item.
  Item Type: The item type may not be compatible with batch management, or it may not be set up to allow batch assignment.
  
  Solution:
  
  Check Material Master: Verify the material master settings for the item in question. Ensure that batch management is activated and configured correctly.
  Review Batch Status: Check the status of the batch you are trying to assign. Ensure it is available for use and not blocked or expired.
  Adjust Quantities: Make sure that the quantity you are trying to assign is available in the batch. If necessary, adjust the quantities in the batch or the item.
  Batch Determination Configuration: Review the batch determination settings in the system. Ensure that the criteria for batch selection are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on batch management and error handling.
  Debugging: If the issue persists, consider debugging the process to identify where the assignment is failing. This may require technical assistance from an SAP consultant or developer.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MSC2N (Change Batch), or MB1A (Goods Withdrawal) to investigate the material and batch details.
  Batch Management Settings: Familiarize yourself with the batch management settings in the SAP system, including the configuration of batch determination strategies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP batch management.