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How To Fix VBDRV068 - No batches or derivations have been flagged for change


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBDRV - Derivation of Batch Characteristics

  • Message number: 068

  • Message text: No batches or derivations have been flagged for change

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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.



    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 VBDRV068 - No batches or derivations have been flagged for change ?

    The SAP error message VBDRV068 indicates that there are no batches or derivations flagged for change in the context of batch management or material requirements planning. This error typically arises in scenarios where batch management is enabled, and the system is trying to process batch-related data but finds that there are no relevant batches or derivations available for the operation being performed.

    Causes:

    1. No Batches Available: The material in question may not have any batches created or available for the specified plant/storage location.
    2. Batch Status: The batches that exist may be in a status that does not allow them to be processed (e.g., blocked, expired).
    3. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing batches or derivations.
    4. Master Data Issues: There may be issues with the material master data or batch master data that prevent the system from identifying valid batches.
    5. Configuration Issues: The configuration settings for batch management may not be set up correctly, leading to the inability to flag batches for change.

    Solutions:

    1. Check Batch Availability: Verify that there are batches available for the material in the specified plant/storage location. You can do this by checking the batch management views in the material master.
    2. Review Batch Status: Ensure that the batches are not blocked or in a status that prevents them from being used. You can check the status of batches in the batch management transaction (e.g., MSC3N).
    3. Adjust Selection Criteria: Review and adjust the selection criteria used in the transaction to ensure they match the available batches.
    4. Update Master Data: If there are issues with the material or batch master data, consider updating or correcting the data as necessary.
    5. Configuration Review: If you suspect configuration issues, consult with your SAP Basis or configuration team to review the settings related to batch management and ensure they are correctly set up.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on batch management and the specific transaction you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MSC1N: Create Batch
      • MSC2N: Change Batch
      • MSC3N: Display Batch
    • Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and utilized in various processes.
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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