How To Fix MILL_MM_OB029 - Ursprungschargenreinheit: keine Ursprungscharge zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 029

• Message text: Ursprungschargenreinheit: keine Ursprungscharge zugeordnet

Was verursacht dieses Problem?

This message appears in the following cases:
No original batch is assigned to the batch you have entered.
You entered the original batch, not the batch.

Systemantwort

The system cannot select the batch.

Wie behebe ich diesen Fehler?

The batch assignments for the production component or sales order item
or delivery item must be correct. Assign an orignal batch to the
procurement transaction (production order or purchase order) or use the
batch determination function to select an appropriate batch.

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