Batch determ error

I use MSC1N create one batch Z011, production date:29.10.2010, in process order, I attach this batch Z011, but when I save, it says:
Invalid batch, does not match the selection criteria in batch determinat.
Message no. 40086
Diagnosis
The batch does not match the selection criteria defined for batch determination in the production or process order.
Procedure
Check the selection criteria.
what should I do, I can't release.

I run COB2 , it says usage decision: IDUD APP, MRB status: No, expiry date buffer: 30 days,
valid on 01.11.2009 to 31.12.9999
COR3 log-release shows no batch assigned, but I already assigned batch to the raw material of process order

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Hi Neel,
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hi TAJ0808,
there is a fix for it go and ask support we already have it installed.
regards chris

In which tables are batch input error messages logged?

does anybody know in which table are the batch input error messages logged?
I have to display the error messages which have occured during the transaction
I tried to find out, but i could see only the table BDCMSGCOLL, this table has only the Batch input message number and not the message itself?
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hi,
check the sample code below.
messtab is of type BDCMSGCOLL.
Call the transaction and then use T100 to get the message.
DATA: l_mstring(480).
call transaction using
REFRESH messtab.
CALL TRANSACTION tcode USING bdcdata
                   MODE   ctumode
                   UPDATE cupdate
                   MESSAGES INTO messtab.
l_subrc = sy-subrc.
SKIP.
LOOP AT messtab.
    SELECT SINGLE * FROM t100 WHERE sprsl = messtab-msgspra
                              AND   arbgb = messtab-msgid
                              AND   msgnr = messtab-msgnr.
    IF sy-subrc = 0.
      l_mstring = t100-text.
      IF l_mstring CS '&1'.
        REPLACE '&1' WITH messtab-msgv1 INTO l_mstring.
        REPLACE '&2' WITH messtab-msgv2 INTO l_mstring.
        REPLACE '&3' WITH messtab-msgv3 INTO l_mstring.
        REPLACE '&4' WITH messtab-msgv4 INTO l_mstring.
      ELSE.
        REPLACE '&' WITH messtab-msgv1 INTO l_mstring.
        REPLACE '&' WITH messtab-msgv2 INTO l_mstring.
        REPLACE '&' WITH messtab-msgv3 INTO l_mstring.
        REPLACE '&' WITH messtab-msgv4 INTO l_mstring.
      ENDIF.
      CONDENSE l_mstring.
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Batch Job Error Messages

Hi Gurus,
I have a program with rounddown quantities in deliveries notes. This program is run in background with all other programs. When we checked the batch job error log, we found out that when it gets to this Rounddown program, there are some SAP generated errors messages (examples are listed below).
This issue is there is no way to know exactly which deliveries the error is generated from and if the program actually rounddown the quantities of all the deliveries passed to it and so on, because this error messages are not specific enough (like we can see below).
This program passed this new rounddown quantity number from the internal table using a BAPI.
Is there a way to change this SAP generated error messages to be specific enough like stating which actual delivery number is been affected or even stop at the error and send an email to the user to change the delivery or something in that manner, OR is there a way we can replace this SAP generated error messages with our own messages and send email out to the user.
Error Messages:-
01/16/2008 01:40:40 Step 005 started (program ZSDSO_DELIVERY_QTY_ROUNDDOWN, variant , user ID AUTOSYSUSER
01/16/2008 01:51:35 Item 000020 belongs to delivery group 001
01/16/2008 01:52:13 Item 000020 belongs to delivery group 001
01/16/2008 01:52:15 Item 000030 belongs to delivery group 001
01/16/2008 01:52:19 Item 000020 belongs to delivery group 001
01/16/2008 01:52:29 Dynamic credit check has been exceeded                              23,984.52 USD
01/16/2008 01:52:30 Item 000020 (change quantity manually to             400 PC because of complex struct
01/16/2008 01:52:30 Item 000030 (change quantity manually to             400 PC because of complex struct
01/16/2008 01:52:30 Quantity correlation for dependent items has been carried out
01/16/2008 01:52:30 Item 000020 belongs to delivery group 008
01/16/2008 01:52:30 Item 000030 belongs to delivery group 008
01/16/2008 01:52:31 Dynamic credit check has been exceeded                              23,984.52 USD
01/16/2008 01:52:32 Delivery quantity must be entered for the item
01/16/2008 01:52:34 Dynamic credit check has been exceeded                              23,984.52 USD
01/16/2008 01:53:05 Item 000020 belongs to delivery group 001
01/16/2008 01:54:40 Dynamic credit check has been exceeded                              15,501.88 USD
01/16/2008 01:55:53 Item 000020 belongs to delivery group 001
Thanks.
Points will be awarded.

This is the Subrouting Form code.
FORM call_bapi_delivery_change TABLES p_i_lips LIKE i_lips.
DATA: w_header_data TYPE bapiobdlvhdrchg,
        w_header_control TYPE bapiobdlvhdrctrlchg,
        w_delivery TYPE bapiobdlvhdrchg-deliv_numb.
DATA: i_item_data TYPE STANDARD TABLE OF bapiobdlvitemchg,
        w_item_data TYPE bapiobdlvitemchg,
        i_item_control TYPE STANDARD TABLE OF bapiobdlvitemctrlchg,
        w_item_control TYPE bapiobdlvitemctrlchg,
        i_return TYPE STANDARD TABLE OF bapiret2,
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ENDLOOP.
w_header_data-deliv_numb = w_lips-vbeln.
w_header_control-deliv_numb = w_lips-vbeln.
w_delivery = w_lips-vbeln.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
    EXPORTING
      header_data               = w_header_data
      header_control            = w_header_control
      delivery                  = w_delivery
TECHN_CONTROL             =*
    TABLES
HEADER_PARTNER            =*
HEADER_PARTNER_ADDR       =*
HEADER_DEADLINES          =*
      item_data                 = i_item_data
      item_control              = i_item_control
ITEM_SERIAL_NO            =*
SUPPLIER_CONS_DATA        =*
EXTENSION1                =*
EXTENSION2                =*
      return                    = i_return
TOKENREFERENCE            =*
IF sy-subrc EQ 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
    w_zbdcopendn-otce706 = 'X'.
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ELSE.
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ENDIF.
ENDFORM.                    " call_bapi_delivery_change
Thanks again.

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Hi RB,
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Dear all,
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Tony

Hi
We put this to SAP via Service marketplace
and they kindly told us where our error was
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Hello all,
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Erland Sommarskog, SQL Server MVP, [email protected]
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Code: 0
Description: ; nested exception is:
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*java.sql.SQLSyntaxErrorException: [FMWGEN][SQLServer JDBC Driver][SQLServer]Invalid object name 'FR_SCHEDULER_DATA'.*
I click on "OK" and I'm in the Batch Scheduler window, but then when I schedule a batch, and click on "Finish", I get a Warning "A member must be provided for the Prompt":
Code: 2021
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My client does not want to have qty updating and only value udating for his all materials. we are managing thro by removing qty updating tick for plants.
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" Batch management may not be defined for value-only materials."
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Batches are used to manage stocks not only at material level, you do Batch managment because you require more details for the stock.
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Jisha

Hi Jisha,
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RetVal = Order.Add()
                        If RetVal = 0 Then
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while testing the process i'm getting the error "Document type -- is only defined for batch input".
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Jeyagopi,
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