Error regarding batch management while creating GRN

Hello,
While creating GR I am getting error as "Please enter batch". So in Material master in Plant data/Stor1 view when i tried to remove the tick for Batch management it is giving the error as "Batch management requirement cannot be changed, choose "Display errors"". In Display errors it says "Batches already exist". In stock overview some batches existed.
- How can I remove this tick.
Regards,
Priyanka

Hi,
Below is the procedure to change the Batch Management indicator
Hi,
1 Check the Status of material MMBE
2 There should not be any open Purchase Order Use SE16 & Table EKPO Give the material number for which we have to find the Open Pos; Alternateively ME2M can also be used
3 There should not be any Open Production Order Use SE16 & Table AFPO Give the material number for which we have to find the Open Production Orders
4 There sould not be any Sales Order Use SE16 & Table VBAP Give the material Number for which we have to find the Open Sales Orders
5 There should not be any Purchase Requistion Use SE16 & Table EBAN Give the material Number for which we have to find the Open PRs
6 There should not be any Stock in Transit MB5T
7 There should not be any Plant availability Stock MB53
8 There should not be any Reservation MB25
9 Previuos Period Stock should be zero Use MM03 with Plant Stock & Storage Loc. View If Stock Exists follow the Procedure mentioned in next chapter to close
10 Stock requirement should be zero MD04
11 There should not be any open Delivery Use SE16 & Table LIPS Give the material Number for which we have to find the Open PRs
12 There should not be any open Warehouse Transfer Request Use SE16 & Table LTBP Give the material Number for which we have to find the Open PRs
13 There should not be any open Warehouse Transfer Request Use SE16 & Table LTAP Give the material Number for which we have to find the Open PRs
14 The Batch Corresponding to the plant has to be set for deletion indicator MSC2N
If previous period stocks exist, we can make a withdrawal posting as follows
1. Post the same amount to current period stock (for example, using
movement type 561) so that previous period stock and current period
stock are identical.
2. Make a withdrawal posting in the previous period for the stock
together with posting date (for example, using movement type 562).
If any of the above Stock Exists it has to be closed;If Any of the stock exists we cannot uncheck
After closing all the open items;the related business documents viz Purchase Orders,Production Orders,Delivery,etc has to be Archived
Archiving has certain criteria while doing Archiving Process-- Systematic Archival is the Key factor i.e relationship diagram has be met.
SAP Note Number 533383 - Resetting batch management requirement
Reward points if found useful.
Regards,
E.Vengata Raghavan

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