How To Fix MILL_MM_OB011 - No original batch created for purchase order &1/&2

MILL_MM_OB011 - Overview

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 011

• Message text: No original batch created for purchase order &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_MM_OB011 - No original batch created for purchase order &1/&2 ?

  The SAP error message MILL_MM_OB011 indicates that there is no original batch created for a specific purchase order (PO). This error typically arises in the context of batch management in SAP, particularly when dealing with materials that are managed in batches.
  
  Cause:
  
  Batch Management Not Activated: The material in question may not have batch management activated, or the batch management settings may not be correctly configured.
  Missing Batch Creation: The original batch for the material has not been created or assigned to the purchase order.
  Incorrect PO Data: The purchase order may have incorrect or incomplete data, leading to issues in batch assignment.
  Material Master Settings: The material master record may not be set up correctly for batch management, or the relevant views may not be maintained.
  Document Type Issues: The document type used for the purchase order may not support batch management.
  
  
  Solution:
  
  
  Check Batch Management Settings:
  
  Ensure that batch management is activated for the material in the