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Message type: E = Error
Message class: VB_CNT_ACTIVATION - Messages for batch content activation
Message number: 009
Message text: New entry created in table TCUCH with batch unique at material level.
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VB_CNT_ACTIVATION009
- New entry created in table TCUCH with batch unique at material level. ?The SAP error message VB_CNT_ACTIVATION009 indicates that a new entry has been created in the table TCUCH (which is related to batch management) with a batch unique at the material level. This typically occurs in the context of batch management in SAP, where the system is trying to activate a batch for a material that is already defined in the system.
Cause:
- Batch Management Configuration: The error often arises when there is a mismatch in the batch management settings for the material. If a material is set to be batch-managed, but the system encounters an issue with the batch data, it can trigger this error.
- Duplicate Batch Entries: The error may also occur if there are attempts to create or activate a batch that already exists in the system, leading to conflicts.
- Data Inconsistencies: Inconsistencies in the data related to batch management, such as missing or incorrect entries in the relevant tables, can also lead to this error.
Solution:
- Check Batch Management Settings: Verify the batch management settings for the material in question. Ensure that the material is correctly configured for batch management in the material master (MM01/MM02).
- Review Batch Data: Check the batch data in the system. You can use transaction codes like MSC3N (Display Batch) to review the existing batches for the material and ensure there are no duplicates or inconsistencies.
- Clear Inconsistencies: If there are inconsistencies in the batch data, you may need to correct them. This could involve deleting duplicate batches or correcting batch attributes.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- System Logs: Review system logs (transaction SLG1) for additional details that may provide insight into the cause of the error.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
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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