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Message type: E = Error
Message class: SPC02 - Messages for 2nd phase of SPEC2000
Message number: 710
Message text: Batch control reject &
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SPC02710
- Batch control reject & ?The SAP error message SPC02710, which indicates "Batch control reject," typically occurs in the context of batch management in SAP. This error is related to the validation of batch characteristics or control parameters that do not meet the required criteria for processing.
Cause:
The error can be triggered by several factors, including:
- Batch Characteristics: The batch may not meet the required characteristics defined in the material master or batch management settings.
- Quality Inspection: If the batch is subject to quality inspection, it may be rejected if it does not pass the quality checks.
- Batch Status: The batch may have a status that prevents it from being used (e.g., blocked, expired).
- Configuration Issues: There may be configuration settings in the batch management that are not aligned with the business processes.
- Missing Data: Required data for the batch may be missing or incorrectly entered.
Solution:
To resolve the SPC02710 error, you can take the following steps:
Check Batch Characteristics: Review the characteristics of the batch in question. Ensure that all required characteristics are filled out correctly and that they meet the necessary criteria.
Review Batch Status: Check the status of the batch in the system. If it is blocked or has any other status that prevents its use, you may need to change its status.
Quality Inspection Results: If the batch is subject to quality inspection, verify the inspection results. If the batch has failed inspection, you may need to take corrective actions.
Configuration Review: Consult with your SAP configuration team to ensure that the batch management settings are correctly configured according to your business requirements.
Data Validation: Ensure that all required data for the batch is present and correctly entered in the system.
Consult Documentation: Refer to SAP documentation or help resources for specific details related to batch management and error handling.
Transaction Codes: Use relevant transaction codes (like MSC3N for batch display) to investigate the batch details and identify any discrepancies.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.
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