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Message type: E = Error
Message class: SGT_01 - SGT_01
Message number: 000
Message text: Batch management is activated for plant &1
The Batch management option is activated when you fix segmentation for a
plant with the strategy scope 1.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
SGT_01000
- Batch management is activated for plant &1 ?The SAP error message SGT_01000 indicates that batch management is activated for a specific plant, which can lead to issues if the system is not set up correctly to handle batch management processes. This error typically arises in scenarios where batch management is expected but not properly configured for certain materials or processes.
Cause:
- Batch Management Activation: The error occurs when batch management is activated for a plant, but the material or process does not support batch management.
- Material Master Configuration: The material master record may not be set up correctly to handle batch management.
- Missing Batch Information: The system may be expecting batch information for transactions, but it is not provided or configured.
- Inconsistent Settings: There may be inconsistencies in the configuration settings related to batch management in the plant.
Solution:
Check Material Master Settings:
- Go to the material master record (transaction code MM03) and check if the batch management indicator is set correctly for the material in question.
- Ensure that the relevant views (e.g., Basic Data, Sales, Plant Data) are configured to support batch management.
Review Plant Settings:
- Check the plant settings in the configuration (transaction code SPRO) to ensure that batch management is correctly configured for the plant.
- Navigate to Logistics > Production > Batch Management > Batch Management in the Plant and verify the settings.
Batch Information:
- Ensure that batch information is provided during transactions that require it. For example, when creating a delivery or production order, ensure that the batch number is specified if required.
Transaction Context:
- Review the specific transaction that triggered the error. Ensure that all necessary data is provided and that the transaction is appropriate for materials with batch management.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on batch management configuration and troubleshooting.
Testing:
- After making changes, perform tests to ensure that the error does not reoccur and that batch management functions as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in batch management.
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