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

SAP Error Message - Details

• 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

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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 be valid for the transaction being attempted.
  
  Solution:
  
  Check Purchase Order: Verify if a purchase order exists for the specified material and plant. You can do this by using transaction codes like ME23N (Display Purchase Order) to check if the PO is created.
  Create Purchase Order: If no purchase order exists, create one using transaction ME21N (Create Purchase Order) for the required material and plant.
  Verify Material and Plant: Ensure that the material number and plant are correct. You can check the material master data using transaction MM03 (Display Material).
  Check PO Status: If a purchase order exists, check its status to ensure it is released and can be used. If it is in a blocked status, you may need to resolve the blocking issue.
  Review Document Types: Ensure that the document type of the purchase order is appropriate for the transaction you are trying to perform.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data issues or system configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create PO), ME22N (Change PO), ME23N (Display PO), and MM03 (Display Material).
  Master Data: Ensure that the material master and vendor master data are correctly maintained.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to create or view purchase orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.