/ISDFPS/FDPDAMPO030 - Material & is subject to a batch management requirement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPDAMPO -

• Message number: 030

• Message text: Material & is subject to a batch management requirement

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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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/FDPDAMPO030 - Material & is subject to a batch management requirement ?

  The SAP error message /ISDFPS/FDPDAMPO030 indicates that a material is subject to batch management requirements, which means that the material must be managed in batches for inventory and production processes. This error typically arises in scenarios where batch management is enabled for a material, but the system is unable to process the transaction due to missing or incorrect batch information.
  Cause:
  
  Batch Management Requirement: The material is configured to require batch management, but the batch number is not specified in the transaction.
  Missing Batch: The batch number may not exist in the system, or it may not be assigned to the material in the relevant plant/storage location.
  Incorrect Configuration: The material master data may not be set up correctly for batch management.
  Transaction Type: The transaction being performed (e.g., goods movement, production order) may require a batch number, but it was not provided.
  
  Solution:
  
  Specify Batch Number: Ensure that you provide a valid batch number when processing the transaction. This can usually be done in the relevant field of the transaction screen.
  Check Batch Existence: Verify that the batch number exists in the system for the specified material and plant. You can do this by using transaction code MSC3N (Display Batch) to check the batch details.
  Review Material Master: Check the material master data (transaction code MM03) to ensure that batch management is correctly configured for the material. Look under the "Basic Data" and "Plant Data" views to confirm that batch management is enabled.
  Batch Determination: If batch determination is required, ensure that the batch determination procedure is correctly set up in the system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to batch management.
  
  Related Information:
  
  Batch Management in SAP: Batch management allows for tracking and managing materials in batches, which is essential for industries where traceability is critical (e.g., pharmaceuticals, food and beverage).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and MSC3N (Display Batch).
  Batch Characteristics: Understand how batch characteristics are defined and managed in SAP, as they can affect how batches are created and used in transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to batch management.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.