How To Fix W_CB135 - No batch &2 for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 135

• Message text: No batch &2 for material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB135 - No batch &2 for material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_CB135 No batch &2 for material &1
  
  Meaning / Cause:
  This warning message indicates that the system could not find the specified batch (&2) for the material (&1) in the relevant batch master data or batch stock. Essentially, the batch number you are trying to use or reference does not exist or is not valid for the given material.
  Common causes include:  
  
  The batch number does not exist in the system for the material.  
  The batch number was entered incorrectly (typo or wrong batch).  
  The batch is not created or maintained in the batch master data (MSC3N).  
  The batch is not assigned to the plant or storage location where the transaction is being posted.  
  The batch is blocked or flagged as restricted, depending on system settings.  
  The batch is not available in stock (for stock-related transactions).
  
  
  When does this occur?
  
  During goods movement postings (e.g., goods issue, goods receipt) involving batch-managed materials.  
  During production order confirmations or batch determination processes.  
  When trying to reference or assign a batch in sales or delivery documents.  
  During inventory management or batch-related reporting.
  
  
  Solution / How to fix:
  
  
  Check Batch Master Data:  
  
  Use transaction MSC3N (Display Batch) or MSC2N (Change Batch) to verify if the batch number exists for the material.  
  If the batch does not exist, create it using MSC1N (Create Batch).
  
  
  
  Verify Material and Batch Assignment:  
  
  Confirm that the batch is valid for the material and the plant/storage location involved.  
  Check if the batch is blocked or flagged as restricted.
  
  
  
  Check for Typing Errors:  
  
  Ensure the batch number entered is correct and matches the batch master data.
  
  
  
  Stock Availability:  
  
  For stock-related transactions, verify if the batch has stock available in the relevant storage location using MB52 or MMBE.
  
  
  
  Batch Determination Configuration:  
  
  If batch determination is used, check the batch determination procedure and ensure the batch is correctly determined.
  
  
  
  Authorization:  
  
  Ensure the user has the necessary authorization to access or use the batch.
  
  
  
  
  Additional Information:
  
  Message Class: CB1 (Batch Management)  
  Message Type: Warning (W) — The system issues a warning but may allow you to continue depending on the process.  
  Related Transactions: MSC1N, MSC2N, MSC3N, MB1A, MB1B, MB1C, MIGO, COHV, VL01N, etc.
  
  
  Example Scenario:
  You try to post a goods issue for material MAT123 with batch BATCH001. The system shows message W_CB135 No batch BATCH001 for material MAT123. You check MSC3N and find that batch BATCH001 does not exist for MAT123. You then create the batch in MSC1N or correct the batch number in the transaction.
  
  If you need further help, please provide the transaction code and context where the error occurs.