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

Close

How To Fix VBDOCUBATCH119 - Enter a documentary batch for item &1 material &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBDOCUBATCH - Documentary Batch

  • Message number: 119

  • Message text: Enter a documentary batch for item &1 material &2

  • 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 VBDOCUBATCH119 - Enter a documentary batch for item &1 material &2 ?

    The SAP error message VBDOCUBATCH119 typically indicates that a documentary batch is required for a specific item and material in the context of batch management. This error often arises in scenarios where batch management is enabled for materials, and the system expects a batch to be specified for the transaction being processed.

    Cause:

    1. Batch Management Requirement: The material in question is set up for batch management, which means that every transaction involving this material must specify a batch.
    2. Missing Batch Information: The transaction you are trying to execute does not have a batch number specified for the item and material combination.
    3. Configuration Issues: There may be configuration settings in the material master or in the document type that require a batch to be entered.

    Solution:

    1. Enter a Batch Number: When prompted by the error message, ensure that you enter a valid batch number for the material and item in question. This can usually be done in the relevant transaction screen where the error occurred.
    2. Check Material Master Data: Verify the material master data for the material in question. Ensure that the batch management settings are correctly configured.
      • Go to the material master (transaction code MM03) and check the "Basic Data" and "Plant Data" views to confirm that batch management is enabled.
    3. Review Document Type Settings: If applicable, check the configuration of the document type being used for the transaction. Ensure that it is set up to handle batch-managed materials correctly.
    4. Consult with Your SAP Administrator: If you are unsure about the batch number or the configuration settings, consult with your SAP administrator or a colleague who is knowledgeable about batch management in your organization.

    Related Information:

    • Batch Management in SAP: Batch management allows for the tracking of materials in batches, which is essential for industries that require strict quality control and traceability.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM03: Display Material Master
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • SAP Notes and Documentation: Check SAP Notes for any known issues or additional guidance related to this error message. You can search for the error message number in the SAP Support Portal.

    By following these steps, you should be able to resolve the VBDOCUBATCH119 error and proceed with your transaction.

    • 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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker