How To Fix SGT_01019 - Batch &1 is not relevant for the stock segment &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 019

• Message text: Batch &1 is not relevant for the stock segment &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01019 - Batch &1 is not relevant for the stock segment &2 ?

  The SAP error message SGT_01019, which states "Batch &1 is not relevant for the stock segment &2," typically occurs in the context of batch management and stock segment handling in SAP. This error indicates that the specified batch (represented by &1) is not applicable or does not exist for the given stock segment (represented by &2).
  Causes:
  
  Batch Not Assigned: The batch you are trying to use may not be assigned to the stock segment you are working with.
  Stock Segment Configuration: The stock segment may not be configured to accept the specific batch type or batch number.
  Batch Status: The batch may be in a status that does not allow it to be used in the specified stock segment (e.g., blocked, expired).
  Incorrect Batch Number: The batch number entered may be incorrect or may not exist in the system.
  Stock Segment Definition: The stock segment may not be defined correctly in the system, leading to mismatches.
  
  Solutions:
  
  Check Batch Assignment: Verify that the batch you are trying to use is correctly assigned to the stock segment. You can do this by checking the batch master data.
  Review Stock Segment Configuration: Ensure that the stock segment is configured to accept the batch type you are working with. This may involve checking the configuration settings in the relevant customizing transactions.
  Batch Status Check: Check the status of the batch to ensure it is not blocked or expired. You can do this by using transaction code MSC3N (Display Batch).
  Verify Batch Number: Double-check the batch number you are entering to ensure it is correct and exists in the system.
  Consult Documentation: Review the documentation for the stock segment and batch management to ensure that you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and managed.
  Stock Segments: Familiarize yourself with stock segments and how they are defined in your SAP system.
  Transaction Codes: Use relevant transaction codes such as MSC1N (Create Batch), MSC2N (Change Batch), and MSC3N (Display Batch) to manage batches.
  SAP Notes: Check SAP Notes for any updates or patches related to batch management and stock segments that may address this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.