How To Fix VBOB_MM_OB032 - Batch &1 &2 not assigned to original batch

SAP Error Message - Details

• Message type: E = Error

• Message class: VBOB_MM_OB - Original Batch

• Message number: 032

• Message text: Batch &1 &2 not assigned to original batch

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VBOB_MM_OB032 - Batch &1 &2 not assigned to original batch ?

  The SAP error message VBOB_MM_OB032 indicates that a specific batch (identified by &1 and &2) is not assigned to the original batch in the system. This error typically occurs in the context of batch management, particularly when dealing with inventory management or production processes.
  Cause:
  
  Batch Assignment Issues: The batch you are trying to use is not linked to the original batch. This can happen if the batch was created or modified incorrectly, or if there was an error during the batch transfer process.
  Incorrect Batch Status: The batch may be in a status that does not allow it to be used in the current transaction.
  Configuration Issues: There may be configuration settings in the batch management or material management modules that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the database or master data that prevent the system from recognizing the relationship between the batches.
  
  Solution:
  
  Check Batch Assignment: Verify that the batch you are trying to use is correctly assigned to the original batch. You can do this by checking the batch master data in the system.
  Review Batch Status: Ensure that the batch is in a status that allows it to be used. If the batch is blocked or in a restricted status, you may need to change its status.
  Reassign Batches: If necessary, reassign the batch to the original batch using the appropriate transaction codes (e.g., using transaction MSC2N for changing batch data).
  Check Configuration: Review the configuration settings related to batch management in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run consistency checks on the batch data to identify and resolve any discrepancies. You can use transaction codes like MB5B or MB52 to analyze batch-related data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on batch management and error resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  MB1C: Other Goods Receipts
  MB52: List of Warehouse Stocks on Hand
  
  
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, assigned, and managed throughout the supply chain.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.