SAP Knowledge Base Article - Preview

2053703 - M7018 "Enter Batch" error when receiving 0 quantity for batch material - SAP ERP & SAP S/4 HANA

Symptom

  • Error message M7 018 "Enter batch" is displayed when performing zero qty goods movement for a batch-managed material.
  • No batch is entered for the 0 quantity material.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

entering batch, batch number, batch, M7018, M7 018, enter batch, batch-managed material , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem

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