How To Fix RU133 - Material & & is not handled in batches


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 133

  • Message text: Material & & is not handled in batches

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  • 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 RU133 - Material & & is not handled in batches ?

    The SAP error message RU133 indicates that a specific material is not managed in batches, which means that the system does not track inventory for that material in batch quantities. This can occur in various scenarios, such as during goods movements, inventory management, or production processes.

    Cause:

    1. Material Master Settings: The material in question is not set up for batch management in the material master record. This can happen if the material type does not support batch management or if the batch management flag is not activated for that specific material.
    2. Batch Management Configuration: The configuration settings for batch management in the system may not be correctly set up, leading to the system not recognizing the material as batch-managed.
    3. Transaction Context: The transaction being executed may require batch management, but the material is not configured to handle batches.

    Solution:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03).
      • Check the "Basic Data" and "Plant Data/Storage" views to see if the "Batch Management" checkbox is selected.
      • If it is not selected and the material should be batch-managed, you will need to change the material type or update the settings accordingly.
    2. Activate Batch Management:

      • If the material should be managed in batches, you can activate batch management by changing the material type to one that supports batch management (e.g., raw materials, finished goods).
      • You may need to create a new material with the correct settings if the existing material cannot be changed.
    3. Review Configuration:

      • Check the configuration settings for batch management in the SAP system (transaction code SPRO).
      • Navigate to the relevant sections under "Logistics" > "Material Management" > "Inventory Management" > "Batch Management" to ensure that batch management is properly configured.
    4. Transaction Review:

      • Ensure that the transaction you are trying to execute is appropriate for the material type. If the transaction requires batch management, you may need to use a different material or adjust the transaction.

    Related Information:

    • Batch Management: This is a feature in SAP that allows for the tracking of inventory in batches, which is particularly useful for materials that have expiration dates, quality control requirements, or other specific tracking needs.
    • Material Types: Different material types in SAP have different characteristics and settings. Some material types are designed to support batch management, while others are not.
    • Documentation: Refer to SAP Help documentation for detailed information on batch management and material master settings.

    If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.

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