How To Fix SGT_01014 - Batch not relevant for requirement segment for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 014

• Message text: Batch not relevant for requirement segment for item &1

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 SGT_01014 - Batch not relevant for requirement segment for item &1 ?

  The SAP error message SGT_01014 ("Batch not relevant for requirement segment for item &1") typically occurs in the context of batch management and inventory management within SAP. This error indicates that the batch you are trying to use is not relevant for the specific requirement segment of the item in question.
  Causes:
  
  Batch Management Settings: The item may not be set up to use batch management, or the batch management settings may not align with the requirements of the transaction.
  Batch Status: The batch you are trying to use may have a status that makes it unavailable for the transaction (e.g., blocked, expired).
  Requirement Segment Configuration: The requirement segment for the item may not be configured to accept the batch you are trying to assign.
  Item Category: The item category may not support batch management, or the specific configuration for the item does not allow for batch assignment.
  Stock Type: The stock type of the batch may not match the stock type required for the transaction (e.g., unrestricted stock vs. quality inspection stock).
  
  Solutions:
  
  Check Batch Management Settings: Ensure that the item is correctly configured for batch management in the material master. You can do this by checking the "Batch Management" field in the material master record.
  Review Batch Status: Check the status of the batch you are trying to use. You can do this by using transaction code MSC3N (Display Batch) to see if the batch is blocked or has any restrictions.
  Verify Requirement Segment Configuration: Ensure that the requirement segment for the item is correctly set up to accept the batch. This may involve checking the configuration in the relevant customizing settings.
  Check Item Category: Verify that the item category allows for batch management. You can check this in the material master under the sales or purchasing views.
  Stock Type Verification: Ensure that the stock type of the batch matches the stock type required for the transaction. If necessary, you may need to transfer the batch to the correct stock type.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  MSC3N: Display Batch
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  Batch Management Configuration: You can find batch management settings in the SAP customizing (SPRO) under:
  
  Logistics -> Material Management -> Inventory Management and Physical Inventory -> Batch Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to batch management and this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.