How To Fix SGT_01018 - Batch not relevant for the requirement segments for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_01 - SGT_01

  • Message number: 018

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SGT_01018 - Batch not relevant for the requirement segments for item &1 ?

    The SAP error message SGT_01018 indicates that a batch is not relevant for the requirement segments for a specific item in a sales order or other document. This typically occurs in the context of batch management, where certain items are expected to be managed in batches, but the system cannot find a suitable batch that meets the requirements for the specified item.

    Cause:

    1. Batch Management Settings: The item in question may not be set up correctly for batch management. This could be due to configuration settings in the material master or the sales order.
    2. Batch Availability: There may be no available batches that meet the criteria for the requirement segments. This could happen if the batches are already allocated to other orders or if they are not suitable for the current requirement.
    3. Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired, etc.).
    4. Item Configuration: The item may not be configured to require a batch, but the system is trying to assign a batch due to other settings or requirements.

    Solution:

    1. Check Material Master: Verify the batch management settings in the material master for the item. Ensure that the item is set up for batch management if it is supposed to be.
    2. Review Batch Availability: Check the available batches for the material. You can do this using transaction codes like MMBE (Stock Overview) or MSC3N (Display Batch).
    3. Batch Status: Ensure that the batches are not blocked or in a status that prevents their use. You can check the status of the batch in the batch management view.
    4. Adjust Requirement Segments: If the requirement segments are incorrectly set, you may need to adjust them to ensure they align with the available batches.
    5. Recreate the Document: In some cases, it may be necessary to recreate the sales order or document to refresh the batch determination process.
    6. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to batch management.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and assigned to materials.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MSC3N, and CO09 (Availability Check) to troubleshoot batch-related issues.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.

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