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How To Fix VBDOCUBATCH115 - Enter the documentary batches for SC components from line &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBDOCUBATCH - Documentary Batch

  • Message number: 115

  • Message text: Enter the documentary batches for SC components from line &

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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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    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 VBDOCUBATCH115 - Enter the documentary batches for SC components from line & ?

    The SAP error message VBDOCUBATCH115 typically occurs in the context of handling documentary batches for supply chain (SC) components, particularly when dealing with batch management in inventory or production processes. This error indicates that the system requires you to enter documentary batches for specific components, but it has not received the necessary input.

    Cause:

    1. Missing Batch Information: The error usually arises when the system expects batch information for a specific component but does not find it. This can happen if:

      • The batch number has not been entered.
      • The batch number entered is invalid or does not exist in the system.
      • The batch management settings for the material are not configured correctly.
    2. Incomplete Data Entry: If you are processing a transaction that requires batch information (like goods movement, production order, etc.), and you skip entering the required batch details, this error will be triggered.

    3. Configuration Issues: There may be issues with the configuration of batch management in the material master or the specific transaction you are working with.

    Solution:

    1. Enter Batch Information:

      • Go back to the transaction where the error occurred and ensure that you enter the required batch information for the specified component.
      • Check the line number mentioned in the error message to identify which component is missing the batch.
    2. Verify Batch Existence:

      • Ensure that the batch you are trying to enter exists in the system. You can check this in the batch management view of the material master or through transaction codes like MSC3N (Display Batch).
    3. Check Material Master Settings:

      • Review the material master settings for the components involved. Ensure that batch management is activated for the materials in question.
    4. Review Transaction Configuration:

      • If the error persists, check the configuration settings related to the transaction you are executing. Ensure that all necessary fields are correctly set up to handle batch management.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling batch management and resolving related errors.

    Related Information:

    • Batch Management: This is a feature in SAP that allows for tracking and managing inventory in batches. It is commonly used in industries where products have expiration dates or require traceability.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MSC1N: Create Batch
      • MSC2N: Change Batch
      • MSC3N: Display Batch
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in batch management.

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