How To Fix VBOB_MM_OB030 - Original batch &1/&2/&3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: VBOB_MM_OB - Original Batch

• Message number: 030

• Message text: Original batch &1/&2/&3 does not exist

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 VBOB_MM_OB030 - Original batch &1/&2/&3 does not exist ?

  The SAP error message VBOB_MM_OB030 indicates that the original batch specified in the transaction does not exist in the system. This error typically occurs in the context of batch management, where the system is unable to find the specified batch for a material.
  Cause:
  
  Batch Not Created: The original batch may not have been created or may have been deleted.
  Incorrect Batch Number: The batch number entered may be incorrect or mistyped.
  Batch Status: The batch may be in a status that prevents it from being used (e.g., blocked or expired).
  Plant/Storage Location Issues: The batch may exist in a different plant or storage location than the one specified in the transaction.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solution:
  
  Verify Batch Existence: Check if the batch exists in the system using transaction code MSC3N (Display Batch) or MMBE (Stock Overview). Enter the material number and check if the batch is listed.
  Check Batch Status: Ensure that the batch is not blocked or in a status that prevents its use. You can check the status in the batch details.
  Correct Input: Double-check the batch number entered in the transaction for any typos or errors.
  Check Plant/Storage Location: Ensure that you are looking in the correct plant and storage location. Batches are specific to both.
  Create Batch: If the batch does not exist and is required, you may need to create it using transaction code MSC1N (Create Batch).
  Consult with IT Support: If you suspect data consistency issues, consult your IT support team to check for any database issues or inconsistencies.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and utilized in inventory processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MSC1N, MSC2N, MSC3N, and MMBE for batch management and stock overview.
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.