How To Fix /STTPEC/INT_BATCH_MS040 - Batch &1 for material &2 not integrated as batch is not of stock type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /STTPEC/INT_BATCH_MS -

  • Message number: 040

  • Message text: Batch &1 for material &2 not integrated as batch is not of stock type

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /STTPEC/INT_BATCH_MS040 - Batch &1 for material &2 not integrated as batch is not of stock type ?

    The SAP error message /STTPEC/INT_BATCH_MS040 indicates that a specific batch of a material cannot be integrated because the batch is not of a valid stock type. This typically occurs in the context of batch management in SAP, where materials are managed in batches for tracking and inventory purposes.

    Cause:

    The error is caused by the following reasons:

    1. Invalid Stock Type: The batch in question is not classified under a stock type that allows it to be processed or integrated. Common stock types include unrestricted stock, quality inspection stock, blocked stock, etc.
    2. Batch Status: The batch may have a status that prevents it from being used in certain transactions (e.g., it may be blocked or in quality inspection).
    3. Configuration Issues: There may be configuration settings in the system that restrict the integration of certain batches based on their stock type.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Batch Status:

      • Use transaction code MSC3N to display the batch and check its status. Ensure that the batch is not blocked or in quality inspection if it needs to be used.
    2. Review Stock Type:

      • Verify the stock type of the batch. You can do this by checking the batch details in the material master or using transaction MM03.
      • If the batch is not in an appropriate stock type, you may need to transfer it to a valid stock type using a stock transfer transaction (e.g., MB1B for transfer postings).
    3. Adjust Configuration:

      • If the stock type is correct but the error persists, review the configuration settings in the system. This may involve checking the batch management settings in the material master or the configuration of the relevant movement types.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on batch management and stock types.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including the different stock types and their implications for inventory management.
    • Material Master: Familiarize yourself with the material master data and how batch information is stored and managed.
    • Movement Types: Learn about the different movement types in SAP and how they affect stock types and batch processing.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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