How To Fix VHUMI133 - Batch split has been carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 133

• Message text: Batch split has been carried out

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI133 - Batch split has been carried out ?

  The SAP error message VHUMI133, which states "Batch split has been carried out," typically occurs in the context of handling batch management in SAP, particularly when dealing with deliveries, goods movements, or inventory management. This message indicates that a batch split has occurred, meaning that the system has divided a batch into multiple parts, often due to different characteristics or requirements.
  Cause:
  
  Batch Management: The error usually arises when a batch of materials is split into different quantities or characteristics (e.g., different expiration dates, quality statuses).
  Delivery Processing: It can occur during the delivery process when the system attempts to process a delivery that involves multiple batches.
  Inconsistent Data: There may be inconsistencies in the batch data or the way the batches are being handled in the system.
  
  Solution:
  
  Check Batch Characteristics: Review the characteristics of the batches involved in the transaction. Ensure that they are compatible and that the split is intended.
  Review Delivery Document: If the error occurs during delivery processing, check the delivery document for any inconsistencies or issues with the batch numbers.
  Adjust Batch Management Settings: If necessary, adjust the batch management settings in the material master or the configuration settings in the system to ensure that batch splits are handled correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like VL02N for delivery change) to analyze and correct the delivery or goods movement.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch management and splits.
  
  Related Information:
  
  Batch Management in SAP: Understanding how batch management works in SAP can help in troubleshooting issues related to batch splits.
  Transaction Codes: Familiarize yourself with transaction codes related to batch management, such as:
  
  MM02: Change Material Master
  MB1A: Goods Withdrawal
  VL01N: Create Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to batch management and the specific error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect batch processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP logistics and batch management.