How To Fix MILL_MM_OB003 - Differing materials in original and combined orders

MILL_MM_OB003 - Overview

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 003

• Message text: Differing materials in original and combined orders

What causes this issue?

The system is creating an original order for a combined order that will
then be used for all original orders. However, the material in the
original order differs from the material in the combined order. This may
cause problems.

System Response

Depending on the table T160M, the system processes a warning, an error
or no message. The standard setting is <LS>Error</>.

How to fix this error?

Depending on the type of message, you can continue processing or you
must create original batches individually for the original orders.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_MM_OB003 - Differing materials in original and combined orders ?

  The SAP error message MILL_MM_OB003 indicates that there are differing materials in the original and combined orders. This typically occurs in the context of production or order management, particularly when dealing with combined orders in the SAP system.
  
  Cause:
  The error arises when there is an attempt to combine orders that reference different materials. This can happen in scenarios such as:
  
  Order Combination: When trying to combine production orders or process orders that have different material numbers.
  Material Master Data: If the materials involved have different characteristics or configurations that prevent them from being treated as the same.
  Order Management: When the system detects that the materials in the original order do not match those in the order being combined.
  
  
  Solution:
  To resolve the MILL_MM_OB003 error, you can take the following steps:
  
  
  Check Order Details: Review the details of the original and combined orders to ensure that they reference the same material. You can do this by checking