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How To Fix VBOB_MM_OB024 - Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBOB_MM_OB - Original Batch

  • Message number: 024

  • Message text: Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl

  • Show details Hide details
  • What causes this issue?

    You have changed the indicator for determining batches with common
    original batches. In this case, this action is not permitted since
    there is already another component/sales order item/delivery item (item
    &V1&, plant &V2&, material &V3&, batch &V4&) that is assigned to the
    same original batch material but to a different original batch.

    System Response

    Use table T160M to set whether the system issues a warning or an error
    message. Customizing transaction OMILL_T160M:
    -> <DS:TRAN.OMILL_T160M>Output Control</>
    If you enter a warning message here, for indicator '2' the system can
    no longer carry out determination of batches with common original
    batches.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VBOB_MM_OB024 - Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl ?

    The SAP error message VBOB_MM_OB024 indicates that there is an issue related to batch management in the context of inventory management or production planning. Specifically, this error occurs when you are trying to process a component or item that has a batch that is already associated with an original batch for the same material.

    Cause:

    The error typically arises in the following scenarios:

    1. Batch Management: The material in question is batch-managed, and there is a conflict with the original batch that is already assigned to the same material.
    2. Duplicate Batch Assignment: You may be attempting to assign a batch that is already linked to another original batch for the same material.
    3. Incorrect Configuration: There may be configuration issues in the batch management settings or in the material master data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Batch Assignment:

      • Verify the batch assignments for the material in question. Ensure that the batch you are trying to use is not already assigned to another original batch.
      • Use transaction codes like MB52 or MB1A to check the batch information.
    2. Review Material Master Data:

      • Check the material master data for the item. Ensure that the batch management settings are correctly configured.
      • You can use transaction code MM03 to view the material master data.
    3. Batch Determination:

      • If you are using batch determination, ensure that the batch determination strategy is correctly set up and that it does not lead to conflicts.
    4. Consult Documentation:

      • Review SAP documentation or help files related to batch management and inventory processes to understand the specific configurations and settings that may be causing the issue.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and managed.
    • Material Master: Familiarize yourself with the material master data structure and how it relates to batch management.
    • Transaction Codes: Learn about relevant transaction codes such as MB1A, MB52, MM03, and others that can help you analyze and troubleshoot batch-related issues.

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

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