UCM Batch Manager Error

Hi All
UCM 8.2
I have loaded contact records succesfully with EAI. When running the next step the UCM Batch Manager I get the following error
SBL-OMS-00107: Object manager error: ([0] The DLL 'SSCFDM.DLL' could not be loaded.(SBL-DAT-00170)
The dll exists in the eai , gateway, and sieble server directories.
Any guidance on to the resolve this error would be appreciated.
Robert

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UCM Batch Manager Errors out - SSCFDM.DLL can not be loaded

Hi All
UCM 8.2
I have loaded contact records succesfully with EAI. When running the next step the UCM Batch Manager I get the following error
SBL-OMS-00107: Object manager error: ([0] The DLL 'SSCFDM.DLL' could not be loaded.(SBL-DAT-00170)
The dll exists in the eai , gateway, and sieble server directories.
Any guidance on to the resolve this error would be appreciated.
Robert

Hi AquilaXXIII,
What server edition you are using? If you are using 2012r2 as cluster node, please install Recommended hotfixes and updates for Windows Server 2012 R2-based failover clusters
update first,
Recommended hotfixes and updates for Windows Server 2012 R2-based failover clusters
http://social.technet.microsoft.com/Forums/en-US/f9c1a5f7-4fcf-409a-8d7e-388b85512bfe/new-lun-takes-a-long-time-to-format-and-errors-out?forum=winserv
Before you install the new shared storage please first validation this storage first, you can refer the following KB to validation the new LUN.
Understanding Cluster Validation Tests: Storage
http://technet.microsoft.com/en-us/library/cc771259.aspx
I’m glad to be of help to you!
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Error while importing N Accounts to 1 Address with UCM Batch Manager

Hi,
I got a problem with importing Accounts using the UCM Batch Manager. Previous steps were loading the EIM Tables EIM_UCM_ORG and EIM_UCM_ADRPER. To associate addresses I used the column EIM_UCM_ADRPER.PAR_UCM_ACCNT_UID. No errors occured during an Enterprise Integration Mgr jobs to load the data into SDH tables.
The error described below occurs if I have N Accounts using one Address. Example:
h5. Account Name --> City --> Postal Code --> State --> Street
Account #1 --- Munich --- 80331 --- N/A --- Some Street 1
Account #2 --- Munich --- 80331 --- N/A --- Some Street 1
h5. If I try to get the Accounts into the Base tables using the UCM Batch Manager I get the following message from the log file:
ObjMgrBusCompLog     Error     1     000003084c571160:0     2010-08-03 19:11:14     (odbccon.cpp (2097)) SBL-DBC-00111: An error has occurred writing to a record.
Please continue or ask your systems administrator to check your application configuration if the problem persists.
DBCLog     DBCLogError     1     000003084c571160:0     2010-08-03 19:11:14     SQLError: [23000],[Microsoft][SQL Native Client][SQL Server]Cannot insert duplicate key row in object 'dbo.S_ADDR_PER'-Objekt with unique index 'S_ADDR_PER_U1'.
DBCLog     DBCLogError     1     000003084c571160:0     2010-08-03 19:11:14     SQLError: [01000],[Microsoft][SQL Native Client][SQL Server]The statement has been terminated.
ObjMgrBusCompLog     Error     1     000003084c571160:0     2010-08-03 19:11:14     (sqlobj.cpp (43735)) SBL-DAT-00381: A record that contains identical values to the record you have created already exists.
If you would like to enter a new record, please ensure that the field values are unique.
ObjMgrLog     Error     1     000003084c571160:0     2010-08-03 19:11:14     (adptutils.cpp (5715)) SBL-EAI-04381: For instance of Integration Component 'Account_Business Address', using user key '[City] = "Munich" AND [Postal Code] = "80331" AND [State] = "N/A" AND [Street Address] = "Some Street 1"', a record with identical values already exists in the Siebel database.
Please ensure that the field values in the input message are unique.
EAISiebAdpt     EAISiebAdptErr     1     000003084c571160:0     2010-08-03 19:11:15     [0] For instance of Integration Component 'Account_Business Address', using user key '[City] = "Munich" AND [Postal Code] = "80331" AND [State] = "N/A" AND [Street Address] = "Some Street 1"', a record with identical values already exists in the Siebel database.
Please ensure that the field values in the input message are unique.(SBL-EAI-04381) (0x75017d)
h5. Result:
Account #1 gets inserted with Record Type: "Source-Insert"
Account #2 will not be imported and gets Record Type: "Incomplete"
Does anyone know how to handle this problem?
Many Thanks
Sebastian
Edited by: user13098670 on 04.08.2010 06:34

I have selected the option
Add new metadata and replace existing objetcs. But it is not importing. Also I tried other options like
1. deleting the existing mapping and tried.
2. Putting the mapping in recycle bin and try.
3. Take it from recycle bin.Even during taking it from recycle it is giving me the following error .
Error occurred importing mapping
<DWH_CMMDTY_INVC_FACT_MAP/DWH_CMMDTY_INVC_FACT_MAP>
(at line 141).
Detailed Error Message:
API2014: Internal Error: Error in createStage:
In above all cases it is giving me the error.
Could you please help?

Batch management error while creating material

Hi All,
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.
Now issue is while craeting material master for semi finished material and while activating batch management tick we are getting below error. While selecting display error icon message read as follows
" Batch management may not be defined for value-only materials."
Need all of your help to fix this
Thanks
A.Gururajan

Batches are used to manage stocks not only at material level, you do Batch managment because you require more details for the stock.
Value-only materials are just the oposite of this:
Represents a group of articles whose inventory is to be managed on a value basis, but not on an article basis.
So value-only articles with batch managment does not make any sense.

Error while posting batch managed stock in 107 movement type?

Hi All,
Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
regards,
Sanjana

Hi,
spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
107     SGTXT
107     WEMPF
Check here 107 mvt type there or not if not then put.
101     CUSTNAME
101     GRUND
101     SGTXT
101     WEMPF
102     SGTXT
102     WEMPF
103     SGTXT
103     WEMPF
104     SGTXT
104     WEMPF
105     SGTXT
105     WEMPF
106     SGTXT
106     WEMPF
107     SGTXT
107     WEMPF
108     SGTXT
108     WEMPF
109     SGTXT
109     WEMPF
110     SGTXT
110     WEMPF
Regards
Rakesh

Batch management requirement cannot be changed; choose "Display errors

i am getting this error in material master when i am removing tick from batch managment
regard
nabil

Batch management requirement cannot be changed; choose "Display errors"
Message no. M3530
Diagnosis
The pushbutton Display errors appears only in dialog mode, not in data transfer or in mass maintenance.
Procedure
If this message appears in data transfer or in mass maintenance, and you want to know why the field cannot be changed, access the material in dialog mode using the relevant transaction below, try to change the field as required, and then choose Display errors:
Industry
Proceed
Retail
Proceed

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

Batch management "Display errors" Message no. M3530

Hi Experts,
we want to activate batch management in material master data for more than 1000 items.
1. Which most of the items having stock without batch in current period and in previous period and few items stock are 0.
2. Few of items have the PR, open PO and it included BOM
I am trying to activate the batch management which the material stock are 0, the system allowing for few items to change and most of items system showing below error.
Batch management requirement cannot be changed; choose "Display errors"
Message no. M3530
please suggest, what are procedure need to follow to activate the batch management in material master.
Thanks & Regards,
Sivanandan

Hi,
refer below treads -
Batch management requirement cannot be changed; choose "Display errors
Activate batch in material master data
Batch management is not activating in material master

Batch Management at delivery

Hi,
User1 has created a outbound delivery and assigned a batch manually.
So that particular batch has been assigned "fully".
Later after some seconds, User2 created another outbound delivery for the same material against his Sales order.
User 2 gets the same batch to assign manually for the second delivery ?
It's for sure that once the picking is completed, this will not happen. But it might be late to know the error.
How can we restrict this "assigning the same batch to the multiple deliveries" in non-picked status of deliveries ?
Is this something to do with the data processing delay in SAP ? If yes, how can we improve it ?

How about automatic batch determination.
check http://help.sap.com/bestpractices/BBLibrary/Documentation/G91_BB_ConfigGuide_EN_DE.doc
Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD

Batch Management (ROH) - Problem

Hi,
We have activated Batch Management for Raw Materials.
I have done the following Configurations for PP Module.
1. Maintained Batch Mngt settings in ROH in MRP2, entry "3"
2. Strategy Type in SPRO
2. Search Procedure in OPLG
3. Maintained Search procedure in OPL8
4. Maintained Condition for that ROH in COB1
Now the problem is :
We have created 4 batches with some qty.
1st Production order: The batch determination is taking place properly, and Batch 1 gets consumed.
2nd Production order: The batch determination taking place properly, but the 1st Batch which has no qty. is being seen with EMPTY Field for QTY, and the Batch No. field is GREYED (non-editable).
Question:
Why the BLANK Batch is appearing, as because of which i am getting a error in costing "Consumption account cannot be determined", Area of responsibility as FINANCIAL ACCOUNTING.
But why should the BLANK FIELD APPEAR ?
please provide valuable inputs
Thanks in advance,
Harris

Hello Brahmankar Sir,
I checked up, but since the Costing error is coming in the production order itself, hence it is not allowing for the confirmation, and is getting terminated in the confirmation stage itself.
One thing i came to know is that the BLANK field which is seen, when checked its Item Details, is showing as movement No. 531.
What can be the reason for the same ?
Requesting your kind input.
Also the batch No. for the BLANK field Line item is seen as 1.
Item Component       Qty.                                                     Batch No.                Batch
0010     R18                               EA     L     0010     0     100     1051                              1
0010     R18                  10      EA     L     0010     0     100     1051        0000000004               2
Requesting your kind inputs.
Thanks and regards,
Harris

Batch Management - Message no. M7018 "Enter Batch"

Team
We activated batch management for one of the materials and when we perform GR for PO , system expecting us to enter the Batch number, instead of system generating new batch with the error "Message no. M7018".
We have the below setting for "define batch creation for Goods Movement" as "Automatic / Manual without check" for movement type 101.
Not sure where we are missing .
Can you plz through some light on this.
Regards
Gobi

Can you please review note 324517 ? This is for aromatic PO however , the settings in customizing might not be complete .. ..
Then, in Customizing "MIGO: Field Selection per Movement Type" enter
field name LIFNR for movement types 101 .The corresponding path
is:
> IMG
   > Materials Management
      > Inventory Management and Physical Inventory
        > Settings for Enjoy Transactions
          > Settings for Goods Movements (MIGO)
            > Field Selection per Mvt Type"
Please kindly set that the following entries and make sure that they are
set to optional.
   101 - LIFNR
Rgs
SB

Batch Management cannot be activated

Hi,
Its just not another Batch management activation issue. I read through the earlier posts without much help.
I'm creating a 'New' material and after entering all information in MM01. When I tick 'Batch Management Indicator' in either purchasing or plant/storage view, I get display error which reads 'Batch management may not be defined for value only materials'.
The material type used is spare parts and in OMS2 it uses both Quantity/Value updating. Valuation category is blank in accounting view. The material type is not semi-finished or finished goods. I have checked all the batch management config in Logistics general-->batch management and it appears fine.
What can be the possible reasons for the error?
Regards,
M B

M B wrote:
Hi,
>
> Its just not another Batch management activation issue. I read through the earlier posts without much help.
>
> I'm creating a 'New' material and after entering all information in MM01. When I tick 'Batch Management Indicator' in either purchasing or plant/storage view, I get display error which reads 'Batch management may not be defined for value only materials'.
>
> The material type used is spare parts and in OMS2 it uses both Quantity/Value updating. Valuation category is blank in accounting view. The material type is not semi-finished or finished goods. I have checked all the batch management config in Logistics general-->batch management and it appears fine.
>
> What can be the possible reasons for the error?
>
> Regards,
> M B
Hi MB,
Its a simple Logic that if the material stocks aren't quantity updated how can you have stocks for the materials? No stocks No batch. If you have configured wrongly for value only then change the same in OMS2.
Regards
Shiva

Valuation type with batch management.

Dear all:
We have created our self valuation category D, without automatic valuation type.
From what we have checked, it is mandatory to enter a valuation type during batch creation with MSC1N. This link between batch master and valuation type is impossible to change.
Our plan was to employ 2 valuation types, independently of the batch used, so that with a STO we could be able to post and outbound movement from valuation type A and a subsequent inbound goods receipt of valuation type B.
That's a problem for us as we use batch numbers to refer to certain material features, and those shouldn't change given the valuation type, so that it is mandatory for us to use the same batch number for both valuation types. Given that the link between batch master and valuation type is unbreakable, this looks not possible.
We already tried to de-activate the valuation type as a required field during the batch creation, but it didn't work as the field still needed an entry during the saving. There are also several error messages that would need to be de-activated (M7043, 06649...)
If we cannot use two valuation types with the same batch, is there any solution we can manage, besides of the duplication of batch numbers?
Any help will be greatly appreciated.
Thanks in advance.

Hi, Jürgen, thanks for your comments.
We have as well the batch management at plant level, but our idea was to use split valuation in order to avoid the use of plant as the minimum valuation level, as this would have further issues regarding the logistic side (we can use the stock determination group to solve this when using split valuation).
So we face the problem that with a given batch number we cannot post movements with two different valuation types.
I'll take a look at the note anyway, thanks for your help.

Article with Batch management in POS Inbound

Dear SAP Experts,
I encountered problem for POS inbound for articles that activated Batch Management in SAP Retail. The system always send error message to require the batch, however, I cannot give SAP the batch number I want to update the stock by using POS inbound (both aggregated sales and sales per receipt). I cannot find any IDOC type that support that.
I don't know whether SAP Retail supports batch management for article or not. In case they support it, how can we do the POS inbound for the articles.
Hope to get your supports,
Thanks in advance,

hi,
"Batch management requirement cannot be changed" -
Once the material is made relevant for batch -by putting a tick in any of the relevant views in material master -it cannot be changed again if any delievry / stock is already maintained for that material.

Articles with Batch management

Hello SAP Gurus,
When we post a sale in WPER we are getting an error saying "Enter Batch XXXXXXXX". I have that article batch managed and I have done the below steps.. but still I am getting this error.
1. Created a Characteristic via CT04 for batch handling in the search strategy with class type "23"table name "MCHA" and field name "CHARG". If you are working with fixed value of batches, define it as the characteristic values or if you have batches creating internally by the system, Put a * in it.
2. Created a class in CL02 with class type "23" and assign this newly created characteristic to it.
3. created a sort rule in CU70 and assign this same characteristic to it and select the ascending or desending check box based upon your choice of "FIFO" or "LIFO".
4. created a new strategy for batch determination while doing different inventory movements. Go to Logistics General  Batch Management  Batch Determination & Batch Check  Strategy Types  Define Inventory Management Strategy Type. Copy the standard one and create one for you and assign the class and sort sequence created above to it and define the number of spilts of batches, should happen, if in case one batch is insufflcient to handle the required movement of stock. maximum it could be 999.
5. created batch search procedure definition. Go to Logistics General  Batch Management  Batch Determination & Batch Check  Batch Search Procedure Definition  Define Inventory Management Search Procedure. Copy the standard one and create one for you and assign the condiiton type created in the step above (strategy) and save it.
6. assigned the class created above to all the relevant article via CL20N.
7. assigned batch search procedure to the relevant movement types. Go to transaction OMCG and assign the mvt type 301, 311 and other relevant movement types.
8. Maintained the condition record for the Batch Search Strategy via MBC1 / MBC2.
9. Activated Batch classification for goods movements via OMCV as per choice.
10. Thru WE19 posted one WPUBON
11. Still I am getting the error " enter batch"
Thanks
MG

Thanks for the reply Tobias,
In WPUBON do you know which user exit we need to use? though I am guessing we need to use "EXIT_SAPLWPUE_102" .
Best Regards
MG

UCM Batch Manager Error

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