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How To Fix VLSC017 - Batch &1 is not available for component &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VLSC - Components for subcontractor's inbound delivery

  • Message number: 017

  • Message text: Batch &1 is not available for component &2

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VLSC017 - Batch &1 is not available for component &2 ?

    The SAP error message VLSC017 indicates that a specific batch of a material is not available for a particular component. This error typically arises in the context of batch management in SAP, where materials are managed in batches for tracking purposes.

    Cause:

    The error can occur due to several reasons:

    1. Batch Not Available: The specified batch is not available in the system for the component you are trying to use. This could be due to the batch being used up, expired, or not yet created.
    2. Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, restricted).
    3. Incorrect Batch Selection: The batch number provided may be incorrect or not linked to the component in question.
    4. Stock Levels: There may be insufficient stock of the batch for the required operation (e.g., production, delivery).
    5. Plant/Storage Location Issues: The batch may not exist in the specified plant or storage location.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Batch Availability:

      • Use transaction code MSC3N (Display Batch) to check if the batch exists and is available for the specified component.
      • Verify the stock levels and status of the batch.
    2. Review Batch Status:

      • Ensure that the batch is not blocked or restricted. You can check the batch status in the batch master data.
    3. Correct Batch Number:

      • Ensure that the batch number you are using is correct and corresponds to the component you are trying to process.
    4. Stock Adjustment:

      • If the batch is not available, you may need to create a new batch or adjust stock levels accordingly.
    5. Check Plant/Storage Location:

      • Ensure that the batch is available in the correct plant and storage location. You can check this in the material master data.
    6. Consult Documentation:

      • Review any relevant documentation or configuration settings related to batch management in your SAP system.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how to create, manage, and track batches.
    • Material Master: Familiarize yourself with the material master data, especially the batch management views.
    • Transaction Codes: Common transaction codes related to batch management include:
      • MSC1N: Create Batch
      • MSC2N: Change Batch
      • MSC3N: Display Batch
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting

    If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting.

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