How To Fix MILL_MM_OB005 - Differing materials permitted in original order; check not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 005

• Message text: Differing materials permitted in original order; check not possible

What causes this issue?

You have permitted the combination of original orders for different
header materials in a combined order. In this case, the system cannot
execute the report /SAPMP/OB_OC_CHECK_MATERIALS.
<ZH>&HINT&</>
You can control whether original orders for different header materials
can be combined in a combined order using the message MILL_MM_OB 003. In
Customizing for <LS>Logistics - General</> under <LS>Basic Settings for
SAP for Mill Products -> Define Attributes of System Messages</>,you can
specify whether the message MILL_MM_OB 003 appears as a warning message
or as an error message, that is to say, if relevant orders can be
combined.

System Response

The system does not execute the report.

How to fix this error?

If you want all original orders for a combined order to have the same
header material, and that combined orders with different header
materials can be identified in the original orders using this report,
you have to set message MILL_MM_OB 003 as an error message.

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_OB005 - Differing materials permitted in original order; check not possible ?

  The SAP error message MILL_MM_OB005 indicates that there is a discrepancy in the materials associated with an original order. This typically occurs in the context of production or inventory management when the system detects that the materials being processed do not match the expected materials defined in the original order.
  Cause:
  
  Material Mismatch: The materials being used in the production or inventory process do not match the materials specified in the original order.
  Order Changes: Changes made to the original order after it was created, such as changing the material or adding new materials, can lead to this error.
  Configuration Issues: Incorrect configuration in the material master or order management settings can also lead to this error.
  Batch Management: If batch management is enabled, the system may be checking for specific batches that do not match the original order.
  
  Solution:
  
  Verify Materials: Check the materials associated with the original order and ensure that the materials being used in the current process match those specified in the order.
  Review Order Changes: If changes were made to the original order, ensure that these changes are correctly reflected in the system and that they comply with the allowed materials.
  Adjust Configuration: If the issue is due to configuration settings, review the material master data and order management settings to ensure they are set up correctly.
  Use Correct Batches: If batch management is involved, ensure that the correct batches are being used that correspond to the original order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or MB1A (Goods Withdrawal) to review and adjust the order or material details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to orders and materials in the system.
  Testing: After making adjustments, perform tests to ensure that the error does not recur and that the order processing can continue smoothly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.