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Message type: E = Error
Message class: SGT_MAIN - Message Class for Article Master Data
Message number: 022
Message text: Batch management is mandatory for the material
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SGT_MAIN022
- Batch management is mandatory for the material ?The SAP error message SGT_MAIN022 indicates that batch management is mandatory for a specific material, but the system is unable to process the transaction because the material is not set up correctly for batch management. This typically occurs in scenarios where batch management is required for inventory management, production, or sales processes.
Cause:
- Material Master Settings: The material in question is configured to require batch management, but the necessary settings in the material master data are not properly maintained.
- Batch Management Activation: The batch management feature may not be activated for the material type or plant.
- Transaction Context: The transaction being executed (e.g., goods movement, production order) requires batch management, but the material is not set up to handle batches.
Solution:
To resolve the error, follow these steps:
Check Material Master Data:
- Go to the Material Master (Transaction Code: MM03).
- Enter the material number and check the relevant views (especially the Basic Data, Purchasing, and Plant Data/Storage).
- Ensure that the "Batch Management" checkbox is selected in the appropriate views.
Activate Batch Management:
- If batch management is not activated, you may need to change the material type settings or the plant settings to enable batch management.
- You can do this using Transaction Code: MM02 to modify the material master data.
Review Material Type Settings:
- Check if the material type assigned to the material supports batch management. This can be done in the configuration settings (Transaction Code: OMT0).
- Ensure that the material type is configured to allow batch management.
Check Plant Settings:
- Ensure that the plant settings allow for batch management. This can be checked in the configuration settings for the specific plant.
Reprocess the Transaction:
- After making the necessary changes, reattempt the transaction that triggered the error.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.
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