How To Fix MILL072 - Material document cannot be created. Sender item missing

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL - Messages in IS Mill Products

• Message number: 072

• Message text: Material document cannot be created. Sender item missing

What causes this issue?

The sender item (feed material) has not been entered.

System Response

The system refuses to post the material document.

How to fix this error?

Maintain the sender item data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL072 - Material document cannot be created. Sender item missing ?

  The SAP error message MILL072 indicates that a material document cannot be created because the sender item is missing. This error typically occurs in the context of inventory management or production processes where a material transfer or movement is being attempted, but the system cannot identify the source item for the transaction.
  Causes:
  
  Missing Sender Item: The most direct cause is that the sender item (the material or component that is supposed to be moved or transferred) is not specified in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the material master or the movement type being used.
  Data Entry Errors: The user may have entered incorrect data or omitted necessary fields when trying to create the material document.
  Batch Management Issues: If batch management is enabled, the batch for the sender item may not be specified or may not exist.
  Stock Type Issues: The stock type of the sender item may not be compatible with the movement type being used.
  
  Solutions:
  
  Check Sender Item: Ensure that the sender item is correctly specified in the transaction. Verify that the material number and quantity are entered correctly.
  Review Movement Type: Check the movement type being used for the transaction. Ensure that it is appropriate for the operation you are trying to perform.
  Material Master Data: Verify the material master data for the sender item. Ensure that it is set up correctly and that all necessary fields are filled out.
  Batch Information: If batch management is in use, ensure that the correct batch is specified for the sender item.
  Stock Type Verification: Make sure that the stock type of the sender item is compatible with the movement type. For example, if you are trying to transfer stock from unrestricted stock, ensure that the sender item is indeed in unrestricted stock.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into why the sender item is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MILL072.
  User Documentation: Review SAP documentation or user manuals related to inventory management and material movements for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.