How To Fix MILL_CPP010 - No purchase order exists for &1 &2

MILL_CPP010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: No purchase order exists for &1 &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_CPP010 - No purchase order exists for &1 &2 ?

  The SAP error message MILL_CPP010 indicates that there is no purchase order (PO) available for the specified material and plant combination. This error typically occurs in the context of production planning or materials management when trying to process a production order or a related transaction that requires a purchase order.
  
  Cause:
  
  Missing Purchase Order: The most straightforward cause is that there is simply no purchase order created for the specified material and plant.
  Incorrect Material or Plant: The material number or plant specified in the transaction may be incorrect or not exist in the system.
  PO Not Released: The purchase order may exist but has not been released or is in a status that does not allow it to be used.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the purchase order.
  Document Type Restrictions: The document type used for the purchase order may not