How To Fix SGT_01121 - Batch management is mandatory for material &1, distribution channel &2

SGT_01121 - Overview

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 121

• Message text: Batch management is mandatory for material &1, distribution channel &2

What causes this issue?

You have marked the distribution channel as relevant to
<DS:GLOS.52B4FFCC5E910882E10000000A421392> segmentation</> and have
defined the segmentation scope as 1. Batch management is mandatory if
the segmentation scope is 1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make an entry in the <ZK>Batch Management </>field when you select the
distribution channel of a material as relevant to segmentation with the
segmentation scope 1.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01121 - Batch management is mandatory for material &1, distribution channel &2 ?

  The SAP error message SGT_01121 indicates that batch management is mandatory for a specific material in a particular distribution channel. This error typically arises when you attempt to perform a transaction (like sales order creation, delivery, or goods movement) for a material that is configured to require batch management, but the necessary batch information is not provided or the material is not set up correctly.
  
  Cause:
  
  Batch Management Requirement: The material is set up in the system to require batch management, but the transaction does not include batch information.
  Material Master Configuration: The material master record for the specified material and distribution channel may not be correctly configured to handle batch management.
  Sales Organization/Distribution Channel Settings: The settings for the sales organization or distribution channel may not align with the batch management requirements for the material.
  
  
  Solution:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03).
  Check the "Basic Data" and "Sales Org. Data"