How To Fix /SCWM/DELIVERY096 - Item &1: Product &2 subject to batch management but no batch exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 096

• Message text: Item &1: Product &2 subject to batch management but no batch exists

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/DELIVERY096 - Item &1: Product &2 subject to batch management but no batch exists ?

  The SAP error message /SCWM/DELIVERY096 indicates that there is an issue with a product that is subject to batch management, but no batch has been assigned or exists for that product in the system. This error typically occurs during processes such as delivery creation, picking, or goods movement in the Extended Warehouse Management (EWM) module.
  Cause:
  
  Batch Management Configuration: The product is configured for batch management, but there are no batches available in the system for that product.
  Batch Creation: Batches may not have been created for the product, or the existing batches may not be valid for the current operation.
  Stock Availability: The stock of the product may not be available in the warehouse, or it may be in a status that does not allow it to be used (e.g., blocked, expired).
  Incorrect Product Data: The product master data may not be correctly set up, leading to issues with batch assignment.
  
  Solution:
  
  Check Batch Creation: Ensure that batches have been created for the product in question. You can do this by checking the batch management settings in the product master data.
  Create Batches: If no batches exist, create a new batch for the product using the appropriate transaction (e.g., using transaction code MSC1N for creating batches).
  Check Stock Levels: Verify that there is stock available for the product and that it is not blocked or in a status that prevents it from being used.
  Review Product Master Data: Check the product master data to ensure that batch management is correctly configured and that all necessary fields are filled out.
  Batch Determination: If batch determination is required, ensure that the batch determination strategy is correctly set up and that the system can find a suitable batch based on the criteria defined.
  
  Related Information:
  
  Batch Management in SAP: Understand how batch management works in SAP, including the creation, assignment, and usage of batches.
  Product Master Data: Familiarize yourself with the product master data settings, especially the batch management settings.
  EWM Configuration: Review the Extended Warehouse Management configuration to ensure that batch management is properly integrated into your warehouse processes.
  Transaction Codes: Useful transaction codes include:
  
  MSC1N - Create Batch
  MSC2N - Change Batch
  MSC3N - Display Batch
  MMBE - Stock Overview (to check stock levels and batch availability)
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the product can be processed correctly in the system.