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Message type: E = Error
Message class: VLSC - Components for subcontractor's inbound delivery
Message number: 003
Message text: Check the proposed assignments for batch and quantity
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.
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VLSC003
- Check the proposed assignments for batch and quantity ?The SAP error message VLSC003, which states "Check the proposed assignments for batch and quantity," typically occurs in the context of batch management and inventory handling within SAP. This error is often related to issues with batch determination or allocation during processes such as goods movements, deliveries, or production.
Causes:
Batch Availability: The system may not find a suitable batch that meets the criteria for the quantity requested. This can happen if the batch is not available in the required quantity or if it is not suitable for the specific material or order.
Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired, or not released).
Quantity Mismatch: The proposed quantity for the batch may not match the required quantity for the transaction, leading to discrepancies.
Batch Determination Settings: The configuration for batch determination may not be set up correctly, leading to issues in how batches are proposed.
Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the batch to be used for the intended purpose.
Solutions:
Check Batch Availability: Verify that the required batch exists and has sufficient stock available. You can do this by checking the batch in the inventory management or batch management screens.
Review Batch Status: Ensure that the batch is in a usable status. If it is blocked or has expired, you may need to change its status or select a different batch.
Adjust Quantity: Make sure that the quantity you are trying to assign matches the available quantity in the batch. If necessary, adjust the quantity in your transaction.
Batch Determination Configuration: Review the configuration settings for batch determination in the system. Ensure that the criteria for batch selection are correctly defined and that the system can propose suitable batches.
Stock Type Verification: Check the stock type of the batch. If the batch is in a restricted stock type, you may need to move it to unrestricted stock or select a different batch.
Transaction Logs: Review any logs or messages generated during the transaction to identify specific issues that may not be immediately apparent.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.
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