How To Fix SGT_MAIN089 - Batch management flag is set for material &1, plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_MAIN - Message Class for Article Master Data

• Message number: 089

• Message text: Batch management flag is set for material &1, plant &2

What causes this issue?

The <ZK>Batch Management</> flag is selected for the material and the
plant if the segmentation strategy 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?

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_MAIN089 - Batch management flag is set for material &1, plant &2 ?

  The SAP error message SGT_MAIN089 indicates that the batch management flag is set for a specific material in a particular plant, but there is an issue related to batch management that needs to be addressed. This error typically arises in the context of inventory management, production planning, or when trying to perform transactions involving materials that are batch-managed.
  Cause:
  
  Batch Management Flag: The material in question has the batch management flag activated, which means that the system expects batch information to be provided for transactions involving this material.
  Missing Batch Information: The error may occur if you are trying to perform an operation (like goods movement, production order, etc.) without specifying a batch number for the material.
  Configuration Issues: There may be configuration issues in the material master or plant settings that are causing the error.
  Incorrect Transaction: The transaction being performed may not be compatible with batch-managed materials.
  
  Solution:
  
  Specify Batch Number: Ensure that you are providing a valid batch number when performing transactions involving the material. This is essential for batch-managed materials.
  Check Material Master: Review the material master data for the material in question. Ensure that the batch management settings are correctly configured.
  
  Go to the material master (transaction code MM03) and check the "Basic Data" and "Plant Data" views for the batch management settings.
  
  
  Review Transaction Type: Make sure that the transaction you are trying to perform is appropriate for batch-managed materials. If the transaction does not support batch management, you may need to use a different approach.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that batch management is set up correctly for the material and plant.
  Check Batch Status: If you are using a specific batch, ensure that the batch is not blocked or in a status that prevents its use.
  
  Related Information:
  
  Batch Management in SAP: Batch management allows for tracking and managing materials in batches, which is essential for industries where traceability is critical (e.g., pharmaceuticals, food and beverage).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material Master
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to batch management and the specific error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.