How To Fix VHUMI110 - Material & is subject to batch management. Specify a batch

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 110

• Message text: Material & is subject to batch management. Specify a batch

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI110 - Material & is subject to batch management. Specify a batch ?

  The SAP error message VHUMI110 indicates that the material you are trying to process is subject to batch management, and you need to specify a batch for that material. This typically occurs in scenarios where batch management is enabled for a material, and the system requires a specific batch to be identified for inventory management, production, or sales processes.
  Cause:
  
  Batch Management Enabled: The material in question is configured to use batch management, which means that it is tracked in batches for inventory purposes.
  Missing Batch Specification: When performing transactions (like goods movements, sales orders, etc.), the system requires you to specify which batch of the material you are dealing with, but this information has not been provided.
  
  Solution:
  To resolve the error, you need to specify a batch for the material. Here are the steps you can take:
  
  
  Identify the Batch:
  
  Check the available batches for the material using transaction code MSC3N (Display Batch) or MMBE (Stock Overview).
  You can also use transaction MB52 to view the stock of materials by batch.
  
  
  
  Specify the Batch:
  
  When you encounter the error, look for a field in the transaction where you can enter the batch number. This is usually a field labeled "Batch" or "Batch Number."
  Enter the appropriate batch number that corresponds to the material you are working with.
  
  
  
  Check Material Master Data:
  
  Ensure that the material is correctly set up for batch management in the material master. You can check this using transaction MM02 (Change Material) and navigating to the "Purchasing" or "Plant Data/Storage" views to confirm that batch management is enabled.
  
  
  
  Transaction-Specific Steps:
  
  Depending on the transaction you are performing (e.g., goods receipt, sales order, etc.), ensure that you follow the specific steps required to enter the batch number.
  
  
  
  Related Information:
  
  Batch Management Configuration: If you are responsible for configuring materials, ensure that batch management settings are correctly defined in the material master.
  Batch Determination: In some cases, you may want to set up automatic batch determination to simplify the process. This can be configured in the system settings.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on batch management and handling batch-related transactions.
  
  By following these steps, you should be able to resolve the VHUMI110 error and successfully process the material with the required batch specification.