How To Fix QV184 - Batch skipped; no batch is required for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: QV - QM usage decisions

• Message number: 184

• Message text: Batch skipped; no batch is required for material &1

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 QV184 - Batch skipped; no batch is required for material &1 ?

  The SAP error message QV184 "Batch skipped; no batch is required for material &1" typically occurs in the context of batch management in SAP, particularly when dealing with materials that are not set up to require batch management. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Batch Management Not Required: The material in question is not configured to require batch management. This means that the system does not expect a batch number to be assigned to this material during transactions.
  Material Master Settings: The material master record for the specified material may not have batch management activated. This can happen if the material is set up as a non-batch-managed material.
  Transaction Context: The error may occur during specific transactions where batch management is expected, but the material does not require it.
  
  Solution:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03).
  Check the "Basic Data" and "Plant Data" views to see if the batch management indicator is set. If the material should be batch-managed, you may need to change the settings.
  If the material is not supposed to be batch-managed, ensure that the transaction you are performing is appropriate for non-batch-managed materials.
  
  
  
  Adjust Transaction Settings:
  
  If you are performing a transaction that requires batch management (like goods movements, production orders, etc.), ensure that you are using the correct material that is set up for batch management.
  If the transaction does not require batch management, you may need to adjust the transaction parameters or use a different material.
  
  
  
  Consult with Configuration Team:
  
  If you believe the material should be batch-managed, consult with your SAP configuration team to ensure that the material is set up correctly in the system.
  
  
  
  Review Batch Management Configuration:
  
  If necessary, review the overall batch management configuration in your SAP system to ensure that it aligns with your business processes.
  
  
  
  Related Information:
  
  Batch Management: In SAP, batch management allows for tracking and managing materials in batches, which is essential for industries where product traceability is critical (e.g., pharmaceuticals, food and beverage).
  Material Types: Different material types in SAP have different characteristics, including whether they require batch management. Ensure that the material type assigned to your material supports batch management if that is required.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps, you should be able to resolve the error message QV184 and ensure that your materials are configured correctly for batch management as needed.