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How To Fix WB2B2250 - Batch &1 does not exist. Material &2, plant &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B2 - Trading Contract (part 2)

  • Message number: 250

  • Message text: Batch &1 does not exist. Material &2, plant &3

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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 WB2B2250 - Batch &1 does not exist. Material &2, plant &3 ?

    The SAP error message WB2B2250 indicates that a specific batch does not exist for a given material and plant. This error typically arises in the context of inventory management or production processes where batch management is enabled.

    Cause:

    1. Batch Not Created: The batch for the specified material in the specified plant has not been created yet.
    2. Incorrect Batch Number: The batch number being referenced may be incorrect or mistyped.
    3. Batch Deletion: The batch may have been deleted or is no longer available in the system.
    4. Plant or Material Mismatch: The material or plant specified in the transaction may not match the batch that exists in the system.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the batch.

    Solution:

    1. Check Batch Creation: Verify if the batch for the specified material and plant has been created. You can do this by navigating to the batch management screen (Transaction code: MSC3N) and checking for the existence of the batch.
    2. Verify Input Data: Ensure that the batch number, material number, and plant code are entered correctly. Double-check for any typographical errors.
    3. Create Batch: If the batch does not exist, you may need to create it using the appropriate transaction (e.g., MIGO for goods movements or MSC1N for batch creation).
    4. Check Batch Status: If the batch exists but is not available for use, check its status to ensure it is not blocked or marked for deletion.
    5. Consult with IT or SAP Support: If you suspect that the issue is related to authorizations or system configurations, consult with your IT department or SAP support team for further assistance.

    Related Information:

    • Batch Management: Ensure that batch management is properly configured for the material in question. This can be checked in the material master data (Transaction code: MM03).
    • Transaction Codes:
      • MSC1N: Create Batch
      • MSC2N: Change Batch
      • MSC3N: Display Batch
      • MIGO: Goods Movement
    • Documentation: Refer to SAP Help documentation for batch management and inventory processes for more detailed guidance.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solution.

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