How To Fix M7171 - Lot & de l'article & possède lot fournisseur &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 171

• Message text: Lot & de l'article & possède lot fournisseur &

Quelle est la cause de ce problème?

In the batch master record, batch &V1& of material &V2& already has
vendor batch &V3&.
However, when the PO was placed, a different vendor batch was assigned
to the batch.

Réponse du système

Depending on the system configuration, this message is either a warning
or an error message.

Comment corriger cette erreur?

<ZH>Error message:</>
The vendor batch in the batch master record and the vendor batch in the
purchase order must be the same. Terminate current processing and
change the vendor batch as follows:
Change the vendor batch in the batch master record.
Change the vendor batch in the purchase order by changing the batch on
the detail screen of the PO item.
<ZH>Warning message:</>
If you still post the item with the vendor batch, the system overwrites
the vendor batch in the batch master record with the new vendor batch.

Extrait du message d'erreur du système SAP. Copyright SAP SE.