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How To Fix VL233 - The batch split item(s) have been fully confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VL -

  • Message number: 233

  • Message text: The batch split item(s) have been fully confirmed

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  • 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 VL233 - The batch split item(s) have been fully confirmed ?

    The SAP error message VL233, which states "The batch split item(s) have been fully confirmed," typically occurs in the context of delivery processing when dealing with batch-managed materials. This error indicates that the system is unable to process further confirmations for a batch split item because it has already been fully confirmed.

    Cause:

    1. Full Confirmation: The batch split item has already been completely confirmed in a previous operation, meaning that all quantities associated with that batch have been processed.
    2. Delivery Processing: This error often arises during the delivery creation or goods issue process when trying to confirm quantities that have already been confirmed.
    3. Batch Management: The item in question is batch-managed, and the system tracks the confirmation status of each batch split item.

    Solution:

    1. Check Confirmation Status: Review the confirmation status of the batch split items in the delivery. You can do this by navigating to the delivery document and checking the batch split details.
    2. Adjust Quantities: If you need to confirm additional quantities, ensure that you are working with the correct batch and that there are unconfirmed quantities available.
    3. Reprocess Delivery: If the delivery needs to be adjusted, you may need to reverse the confirmation or create a new delivery if the current one is fully confirmed.
    4. Use Transaction Codes: Utilize transaction codes like VL03N (Display Outbound Delivery) to check the details of the delivery and the batch split items.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch split items and confirmations.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and confirmed.
    • Delivery Processing: Familiarize yourself with the delivery process in SAP, including how to create, change, and confirm deliveries.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to batch confirmations and delivery processing.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the required actions on batch split items and deliveries.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and batch management.

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