How To Fix W_CB134 - Enter a material for batch &1

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 134

• Message text: Enter a material for batch &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.

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 W_CB134 - Enter a material for batch &1 ?

  Certainly! Here's a detailed explanation for the SAP error message W_CB134: "Enter a material for batch &1":
  
  Error Message
  W_CB134: Enter a material for batch &1
  
  Cause
  This warning message occurs when you are trying to process or create a batch in SAP without specifying the associated material. In SAP, batches are always linked to a specific material. If the material field is left empty or not correctly entered while working with batch master data or batch-related transactions, the system prompts this warning.
  
  When Does It Occur?
  
  During batch creation or maintenance (e.g., in transaction MSC1N, MSC2N, or MSC3N).
  When posting goods movements or production orders involving batches.
  When entering batch information in sales or inventory transactions without specifying the material.
  In batch determination procedures where the material is missing.
  
  
  Solution
  
  Enter the Material Number: Make sure to enter the correct material number associated with the batch.
  Check the Material Master: Verify that the material exists and is correctly maintained in the system.
  Batch Management Activation: Ensure that batch management is activated for the material in the material master (MM02) under the Purchasing or Plant Data / Storage 1 views.
  Transaction Data: When entering batch data in transactions, always input the material first before batch details.
  Batch Number Assignment: If the batch number is system-generated, ensure the material is specified so the system can assign the batch correctly.
  
  
  Additional Information
  
  Message Class: CB (Batch Management)
  Message Type: Warning (W) — The system allows you to continue but recommends correcting the input.
  Related Transactions: MSC1N (Create Batch), MSC2N (Change Batch), MSC3N (Display Batch), MIGO (Goods Movement), COHV (Production Order Processing), VL01N (Create Outbound Delivery), etc.
  Batch Management: Batches are used to track material lots for quality, traceability, and inventory management purposes.
  
  
  Summary
  To resolve W_CB134, always ensure that the material number is entered before or along with the batch number. This ensures proper linkage between the batch and the material, enabling correct batch management and traceability in SAP.
  
  If you need help with a specific transaction or scenario where this message appears, feel free to provide more details!