How To Fix /SCWM/BATCH072 - Product &1 (valuation type &2) is split-valuated without batches

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/BATCH -

• Message number: 072

• Message text: Product &1 (valuation type &2) is split-valuated without batches

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/BATCH072 - Product &1 (valuation type &2) is split-valuated without batches ?

  The SAP error message /SCWM/BATCH072 indicates that a product (material) is configured as split-valuated but does not have batch management enabled. This typically occurs in the context of Warehouse Management (WM) or Extended Warehouse Management (EWM) when dealing with materials that have multiple valuation types but are not set up to manage batches.
  
  Cause:
  
  Split Valuation Configuration: The material is set up for split valuation, which means it can have different valuation types (e.g., different sources of supply, quality, etc.).
  Batch Management Not Activated: The material is not configured to use batch management, which is necessary for managing inventory at a more granular level (e.g., by batch number).
  Inconsistent Settings: There may be inconsistencies in the material master data settings, where the valuation type is defined but batch management is not activated.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03).
  Check the "Accounting"