How To Fix RU134 - Batch & & & & not found (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 134

• Message text: Batch & & & & not found (check entry)

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 RU134 - Batch & & & & not found (check entry) ?

  The SAP error message RU134 "Batch & & & & not found (check entry)" typically occurs when you are trying to process a batch of materials in SAP, but the specified batch number does not exist in the system. This can happen in various transactions, such as during goods movements, inventory management, or production processes.
  Causes:
  
  Incorrect Batch Number: The batch number entered may be incorrect or mistyped.
  Batch Not Created: The batch may not have been created for the material in question.
  Batch Deletion: The batch may have been deleted or marked for deletion.
  Batch Not Active: The batch may not be active or may have expired.
  Material Master Settings: The material master may not be set up to use batches, or the batch management settings may not be correctly configured.
  
  Solutions:
  
  Verify Batch Number: Double-check the batch number you entered for any typos or errors.
  Check Batch Existence: Use transaction code MSC3N (Display Batch) to check if the batch exists for the material. If it does not exist, you may need to create it.
  Create Batch: If the batch does not exist, you can create a new batch using transaction code MSC1N (Create Batch) if you have the necessary permissions.
  Check Material Master: Ensure that the material is set up for batch management. You can check this in the material master record (transaction code MM03).
  Review Batch Status: If the batch exists but is inactive or marked for deletion, you may need to reactivate it or create a new batch.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and delete batches.
  Material Master Data: Familiarize yourself with the material master data settings related to batch management.
  Transaction Codes: Common transaction codes related to batch management include:
  
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  MM03: Display Material Master
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and error handling.
  
  By following these steps, you should be able to identify the cause of the RU134 error and take appropriate action to resolve it.