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Message type: E = Error
Message class: VBOB_MM_OB - Original Batch
Message number: 041
Message text: The original batch is only created after you post the purchase order item
You have entered a new purchase order item. You now want to create an
original batch for this PO item, without posting the document.
The system generates an error message.
Post the purchase order and then create the original batch.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VBOB_MM_OB041
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VBOB_MM_OB040
Original batches are not allowed for material &2 in plant &1
What causes this issue? No original batches are permitted for material &V2& in plant &V1&. However, you have entered an original batc...
VBOB_MM_OB039
The reference material for the original batch must not be valuated
What causes this issue? You have entered an original batch reference material. Because the material type specifies a stock valuation for this materia...
VBOB_MM_OB042
Batch status changed for &1 batch(es)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VBOB_MM_OB043
&1 &2/&3/&4 changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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