How To Fix VHUMI043 - Batch &1 does not match reservation &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 043

• Message text: Batch &1 does not match reservation &2/&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI043 - Batch &1 does not match reservation &2/&3 ?

  The SAP error message VHUMI043 indicates that there is a mismatch between a batch and a reservation. Specifically, it means that the batch number you are trying to use does not correspond to the reservation specified in the error message. This can occur in various scenarios, such as during goods movements, stock transfers, or when processing deliveries.
  Cause:
  
  Batch Not Assigned: The batch you are trying to use may not be assigned to the reservation.
  Incorrect Batch: The batch number entered may be incorrect or not available in the system.
  Reservation Issues: The reservation itself may have been changed or deleted, or it may not be valid for the batch you are trying to use.
  Stock Type: The stock type of the batch may not match the stock type expected by the reservation (e.g., unrestricted stock vs. quality inspection stock).
  Batch Management Settings: There may be issues with the batch management settings in the material master or the configuration of the reservation.
  
  Solution:
  
  Check Batch Assignment: Verify that the batch you are trying to use is indeed assigned to the reservation. You can do this by checking the reservation details in the system.
  Verify Batch Number: Ensure that the batch number entered is correct and exists in the system. You can check this in the batch management screen.
  Review Reservation: Check the details of the reservation (transaction code MB22 or MB23) to ensure it is still valid and has not been modified or deleted.
  Stock Type Verification: Make sure that the stock type of the batch matches the stock type required by the reservation.
  Consult Batch Management Settings: Review the batch management settings in the material master (transaction code MM03) and ensure they are configured correctly.
  Use Correct Transaction: Ensure you are using the correct transaction for the operation you are trying to perform (e.g., goods issue, transfer posting).
  
  Related Information:
  
  Transaction Codes: 
  
  MB22: Change Reservation
  MB23: Display Reservation
  MM03: Display Material Master
  MB1A: Goods Withdrawal
  
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and managed.
  Documentation: Refer to SAP Help documentation for detailed information on batch management and reservations.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant who specializes in inventory management and batch processing.