Message type: E = Error
Message class: VF - Billing
Message number: 248
Message text: Item &1 has no batch.
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.
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.
VF248
- Item &1 has no batch. ?The SAP error message VF248 ("Item &1 has no batch") typically occurs in the context of billing documents or sales order processing when the system expects a batch number for a material item, but none is provided. This can happen in scenarios where batch management is enabled for a material, and the system requires a batch to be specified for inventory management or sales processes.
Cause: Batch Management Not Specified: The material in question is set up for batch management, but no batch number has been assigned to the item in the document. Incomplete Data: The sales order or delivery document may not have the necessary batch information filled in.
Configuration Issues: There may be configuration settings in the material master or sales document type that require batch numbers but are not being met.
Solution: Check Material Master: Verify the material master record for the item in question. Ensure that batch management is correctly configured and
Get instant SAP help. Sign up for our Free Essentials Plan.
VF247
Final billing document not possible, as batch &1 is not final.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF246
Differential billing only possible for sales documents or deliveries.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF249
Cancellation aborted as item &1/&2 has the same reference item.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF250
You cannot cancel the differential billing docs of same chain together.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.