How To Fix VHUMI502 - Batch split for material & batch & is not clear

SAP Error Message - Details

• Message type: E = Error

• Message class: VHUMI - Messages for material identification

• Message number: 502

• Message text: Batch split for material & batch & is not clear

What causes this issue?

The material to be identified is listed more than once in the material
list of the manufacturing order, even though a batch was not specified.
The batch of the material to be identified therefore cannot be assigned
to a material.

System Response

The batch split cannot be carried out.

How to fix this error?

Assign one or more batches to an item of the material in the material
list of the process order.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VHUMI502 - Batch split for material & batch & is not clear ?

  The SAP error message VHUMI502 indicates that there is an issue with the batch split for a specific material and batch. This error typically occurs during processes such as goods movements, deliveries, or inventory management when the system is unable to process the batch split correctly.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Batch Information: The batch may not have been fully defined or may be missing required data.
  Batch Status: The batch might be in a status that does not allow it to be processed (e.g., blocked, expired).
  Stock Type Issues: The stock type of the batch may not be compatible with the operation being performed (e.g., unrestricted stock vs. blocked stock).
  Batch Split Configuration: There may be issues with the configuration settings for batch management in the system.
  Inventory Management Settings: Incorrect settings in inventory management or material master data can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Batch Details:
  
  Go to the batch management screen and verify that the batch exists and is correctly defined.
  Ensure that all required fields for the batch are filled out.
  
  
  
  Review Batch Status:
  
  Check the status of the batch to ensure it is not blocked or in a status that prevents processing.
  You can use transaction code MSC3N to display batch details.
  
  
  
  Verify Stock Type:
  
  Ensure that the stock type of the batch is appropriate for the operation you are trying to perform.
  Check if the batch is in unrestricted stock.
  
  
  
  Check Configuration:
  
  Review the configuration settings for batch management in the system. This may involve checking the settings in the material master or batch management configuration.
  
  
  
  Consult Logs:
  
  Check the application logs for more detailed error messages that can provide additional context about the issue.
  Use transaction code SLG1 to view application logs.
  
  
  
  Test with Different Batches:
  
  If possible, try to replicate the issue with different batches to determine if the problem is specific to one batch or a broader issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MSC3N: Display Batch
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  SLG1: Application Log
  
  
  
  Batch Management: Understanding how batch management works in SAP can help in troubleshooting issues related to batch splits. Familiarize yourself with the relevant configuration settings and processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to batch management and the specific error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the VHUMI502 error in SAP.