How To Fix /SCWM/DLV_BATCH010 - Product &1 is split valuated, not batch-managed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_BATCH -

• Message number: 010

• Message text: Product &1 is split valuated, not batch-managed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DLV_BATCH010 - Product &1 is split valuated, not batch-managed ?

  The SAP error message /SCWM/DLV_BATCH010 indicates that there is an issue with the handling of a product that is split valuated but not batch-managed. This typically occurs in the context of warehouse management and inventory management in SAP Extended Warehouse Management (EWM) or SAP Supply Chain Management (SCM).
  Cause:
  
  Split Valuation: The product in question is configured for split valuation, which means that the inventory is managed in different stock types or valuation categories (e.g., different quality levels, procurement types, etc.).
  Batch Management: The product is not set up for batch management, which means that the system does not track inventory in terms of batches (groups of products produced under similar conditions).
  Incompatibility: The combination of split valuation and the absence of batch management leads to this error because the system expects a product that is split valuated to also be batch-managed for certain operations.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Product Configuration:
  
  Go to the material master record for the product in question.
  Verify the valuation type and check if the product is set up for split valuation.
  Ensure that the batch management indicator is set correctly.
  
  
  
  Adjust Batch Management Settings:
  
  If the product should be batch-managed, you can enable batch management for the material. This can be done in the material master under the "Basic Data" or "Plant Data" views.
  If the product should not be batch-managed, you may need to adjust the valuation settings to remove split valuation.
  
  
  
  Consult with Business Process Owners:
  
  Discuss with relevant stakeholders (e.g., inventory management, production, quality control) to determine the correct configuration for the product based on business requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the product can be processed as intended.
  
  
  
  Related Information:
  
  Material Master: The material master is a central repository of information about materials in SAP. It contains data related to purchasing, inventory management, and accounting.
  Split Valuation: This feature allows for the management of stock in different valuation categories, which is useful for products that may have different quality levels or procurement types.
  Batch Management: This feature allows for tracking inventory in batches, which is essential for products that require quality control or traceability.
  
  If the issue persists after following these steps, it may be beneficial to consult SAP documentation or reach out to SAP support for further assistance.