How To Fix /SCWM/BATCH075 - Batch &1 for product &2 is already available in expected goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/BATCH -

• Message number: 075

• Message text: Batch &1 for product &2 is already available in expected goods receipt

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 /SCWM/BATCH075 - Batch &1 for product &2 is already available in expected goods receipt ?

  The SAP error message /SCWM/BATCH075 indicates that a batch for a specific product is already present in the expected goods receipt. This typically occurs in the context of warehouse management and inventory handling within the SAP Extended Warehouse Management (EWM) module.
  Cause:
  
  Duplicate Batch Entry: The system has detected that the batch you are trying to process is already associated with an expected goods receipt for the specified product.
  Incorrect Batch Number: The batch number you are trying to use may have been entered incorrectly or may not be intended for the current transaction.
  System Configuration: There may be configuration settings in the system that enforce strict batch management, leading to this error when trying to process a batch that is already linked to an expected receipt.
  
  Solution:
  
  Check Existing Batches: Verify if the batch number you are trying to use is indeed already linked to an expected goods receipt. You can do this by checking the relevant documents in the system.
  Use a Different Batch: If the batch is already in use, consider using a different batch number that is not currently associated with any expected goods receipt.
  Adjust the Expected Goods Receipt: If the batch should not be linked to the expected goods receipt, you may need to adjust the expected goods receipt or remove the batch from it, if appropriate.
  Consult Documentation: Review the SAP documentation or help resources for more details on batch management and expected goods receipts.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP EWM, including how batches are created, assigned, and managed.
  Goods Receipt Process: Familiarize yourself with the goods receipt process in SAP, including how expected goods receipts are created and processed.
  Transaction Codes: Use relevant transaction codes (like /SCWM/GR for goods receipt) to navigate and troubleshoot issues related to batch processing.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and continue with your goods receipt process in SAP EWM.