Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VB_CNT_ACTIVATION012 - Batch is unique at material level.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VB_CNT_ACTIVATION - Messages for batch content activation

  • Message number: 012

  • Message text: Batch is unique at material level.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VB_CNT_ACTIVATION012 - Batch is unique at material level. ?

    The SAP error message VB_CNT_ACTIVATION012 indicates that there is a uniqueness constraint violation at the material level for batch management. This typically occurs when you are trying to activate a batch that is already assigned to another material or when there is a conflict in the batch data.

    Cause:

    1. Batch Uniqueness Violation: The batch number you are trying to activate is already assigned to a different material or is not unique in the context of the material you are working with.
    2. Incorrect Batch Data: The batch data may not be correctly maintained, leading to conflicts.
    3. Configuration Issues: There may be issues with the configuration of batch management in your SAP system.

    Solution:

    1. Check Batch Assignment:

      • Go to the batch management transaction (e.g., MSC3N) and check if the batch number is already assigned to another material.
      • If it is, you will need to resolve the conflict by either changing the batch number or ensuring that the batch is correctly assigned to the intended material.
    2. Review Batch Data:

      • Ensure that the batch data is correctly maintained. Check for any inconsistencies or errors in the batch master data.
      • You can use transaction code MSC2N to change batch data if necessary.
    3. Batch Management Configuration:

      • Review the configuration settings for batch management in your SAP system. Ensure that the settings align with your business processes and that there are no misconfigurations.
      • You can check the configuration in the following path: SPRO > Logistics - General > Material Master > Batch Management.
    4. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and managed.
    • Material Master Data: Familiarize yourself with the material master data structure and how batch information is stored.
    • Transaction Codes: Common transaction codes related to batch management include:
      • MSC1N: Create Batch
      • MSC2N: Change Batch
      • MSC3N: Display Batch
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting

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

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant