How To Fix VLSC019 - No batch has been entered for component &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: No batch has been entered for component &1

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 VLSC019 - No batch has been entered for component &1 ?

  The SAP error message VLSC019: No batch has been entered for component &1 typically occurs in the context of batch management in SAP, particularly when dealing with inventory management or production processes. This error indicates that a batch number is required for a specific component, but none has been provided.
  Cause:
  
  Batch Management Requirement: The component in question is set up to require batch management, meaning that it must be associated with a specific batch number for tracking purposes.
  Missing Batch Entry: During the transaction (e.g., goods movement, production order confirmation), the user did not enter a batch number for the component that requires it.
  Configuration Issues: The material master for the component may be configured incorrectly, or the batch management settings may not be properly set up.
  
  Solution:
  
  Enter a Batch Number: When prompted by the error message, ensure that you enter a valid batch number for the component in question. This can typically be done in the relevant transaction screen where the error occurred.
  Check Material Master Settings: 
  
  Go to the material master record for the component (transaction code MM03).
  Check the "Basic Data" and "Plant Data" views to ensure that batch management is correctly configured.
  Ensure that the "Batch Management" checkbox is selected if the material is supposed to be batch-managed.
  
  
  Review Batch Creation: If no batches exist for the material, you may need to create a batch. This can be done using transaction code MSC1N (Create Batch).
  Check Transaction Settings: Ensure that the transaction you are performing allows for batch entry. Some transactions may have specific settings that need to be adjusted to allow batch entry.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Batch Management in SAP: Understand how batch management works in SAP, including how to create and manage batches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  MSC1N: Create Batch
  MB1A: Goods Withdrawal
  CO11N: Confirm Production Order
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter batch numbers and perform the required transactions.
  
  By following these steps, you should be able to resolve the VLSC019 error and continue with your SAP processes.