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

VHUMI110 - Overview

• 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

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.

VHUMI110 - Details

• 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