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How To Fix VBOB_MM_OB100 - Reference to original batch &1 &2 &3 is created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBOB_MM_OB - Original Batch

  • Message number: 100

  • Message text: Reference to original batch &1 &2 &3 is created

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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 VBOB_MM_OB100 - Reference to original batch &1 &2 &3 is created ?

    The SAP error message VBOB_MM_OB100 typically indicates that there is an issue related to batch management in the Materials Management (MM) module. This message is often associated with the creation of a reference to an original batch during the processing of batch-related transactions.

    Cause:

    The error message VBOB_MM_OB100 can occur due to several reasons, including:

    1. Batch Management Configuration: The batch management settings for the material may not be correctly configured. This can include settings related to batch determination, batch status, or batch types.

    2. Batch Status: The original batch may have a status that prevents it from being referenced or used in the transaction. For example, if the batch is marked as "blocked" or "restricted," it cannot be processed.

    3. Material Master Data: There may be inconsistencies or missing information in the material master data related to batch management.

    4. Transaction Type: The transaction being performed may not support the referencing of the original batch due to the specific business process or configuration.

    Solution:

    To resolve the VBOB_MM_OB100 error, you can take the following steps:

    1. Check Batch Management Settings:

      • Go to the material master record and verify the batch management settings. Ensure that the material is set up for batch management if required.
    2. Review Batch Status:

      • Check the status of the original batch referenced in the error message. You can do this by using transaction code MSC3N (Display Batch) to see if the batch is blocked or has any restrictions.
    3. Verify Material Master Data:

      • Ensure that all necessary fields in the material master are filled out correctly, especially those related to batch management.
    4. Check Transaction Type:

      • Review the transaction you are trying to perform. Ensure that it is appropriate for the batch management process you are using.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on batch management and the error message.
    6. 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 and version of your SAP system.

    Related Information:

    • Batch Management in SAP: Understanding how batch management works in SAP can help in troubleshooting issues related to batch processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MSC1N (Create Batch), MSC2N (Change Batch), and MSC3N (Display Batch) for managing batches.
    • SAP Notes: Check for any SAP Notes related to the error message VBOB_MM_OB100, as there may be patches or updates that address known issues.

    By following these steps, you should be able to identify and resolve the cause of the VBOB_MM_OB100 error in your SAP system.

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