/CWM/PM005 - CWM: Material valuation at batch level (&), enter target batch

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/PM -

• Message number: 005

• Message text: CWM: Material valuation at batch level (&), enter target batch

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CWM/PM005 - CWM: Material valuation at batch level (&), enter target batch ?

  The SAP error message /CWM/PM005 CWM: Material valuation at batch level (&), enter target batch typically occurs in the context of batch management and material valuation in SAP. This error indicates that the system requires a target batch to be specified for a material that is being processed at the batch level.
  Cause:
  
  Batch Management: The material in question is set up for batch management, meaning that it is tracked in inventory at the batch level.
  Missing Target Batch: When performing certain transactions (like stock transfers, goods movements, or production orders), the system expects a target batch to be specified, but it has not been provided.
  Configuration Issues: There may be configuration settings in the material master or batch management settings that are not aligned with the transaction being performed.
  
  Solution:
  
  Specify Target Batch: When prompted by the error message, ensure that you enter a valid target batch in the relevant field. This is often required during stock transfers or when moving materials between batches.
  Check Material Master: Review the material master data for the material in question to ensure that it is correctly set up for batch management. Check the following:
  
  Batch management settings in the material master (Basic Data 1 view).
  Valuation type settings in the Accounting view.
  
  
  Transaction Context: Ensure that the transaction you are performing is appropriate for the material and its batch management settings. For example, if you are trying to transfer stock, ensure that the source and target batches are correctly specified.
  Consult Documentation: If you are unsure about the required fields or the process, refer to SAP documentation or your organization's internal guidelines for handling batch-managed materials.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction involving batch management.
  
  Related Information:
  
  Batch Management in SAP: Understand how batch management works in SAP, including how batches are created, managed, and tracked.
  Material Valuation: Familiarize yourself with how material valuation is handled in SAP, especially in relation to batch-managed materials.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Training and Support: If you continue to encounter issues, consider reaching out to your SAP support team or attending training sessions focused on batch management and material handling in SAP.
  
  By following these steps, you should be able to resolve the error and continue with your transaction.