How To Fix MILL_CPP007 - The specified batch number is not included

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_CPP - Messages for converting planned order into purchase order

• Message number: 007

• Message text: The specified batch number is not included

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_CPP007 - The specified batch number is not included ?

  The SAP error message MILL_CPP007, which states "The specified batch number is not included," typically occurs in the context of batch management within the SAP system, particularly in production planning and control (PP) or materials management (MM) modules. This error indicates that the batch number you are trying to use is not recognized or is not included in the relevant batch determination process.
  Causes:
  
  Batch Not Created: The specified batch number may not have been created in the system.
  Batch Status: The batch may be in a status that prevents it from being used (e.g., blocked, expired).
  Batch Not Assigned: The batch may not be assigned to the material or the specific plant/storage location you are working with.
  Incorrect Batch Number: There may be a typographical error in the batch number you are entering.
  Batch Management Settings: The configuration settings for batch management may not be set up correctly for the material in question.
  
  Solutions:
  
  Verify Batch Existence: Check if the batch number exists in the system. You can do this by using transaction codes like MSC3N (Display Batch) to see if the batch is available.
  Check Batch Status: Ensure that the batch is not blocked or in a status that prevents its use. You can check the status in the batch master data.
  Confirm Assignment: Make sure that the batch is assigned to the correct material and plant/storage location. You can check this in the material master data.
  Correct Batch Number: Double-check the batch number you are entering for any typographical errors.
  Review Batch Management Configuration: If you have access, review the configuration settings for batch management in the material master (transaction MM02) to ensure that batch management is properly set up for the material.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to batch management and error handling.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and utilized in production and inventory processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MSC1N (Create Batch), and MSC2N (Change Batch) for managing batch data.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manage batch data in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.