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

SAP Error Message - Details

• 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

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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 material master record. You can check this in the material master under the "Basic Data" and "Plant Data" views.
  
  
  
  Create Original Batch:
  
  If the original batch has not been created, you may need to create it manually. This can typically be done through the transaction code MSC1N (Create Batch) or through the relevant inventory management transactions.
  
  
  
  Review Purchase Order:
  
  Check the purchase order for any inconsistencies or missing information. Ensure that the PO is correctly referencing the material and that all necessary fields are filled out.
  
  
  
  Material Master Review:
  
  Review the material master settings to ensure that all relevant views (such as Purchasing and Plant Data) are correctly maintained for batch management.
  
  
  
  Document Type Configuration:
  
  Verify that the document type used for the purchase order is configured to allow batch management. This may require checking with your SAP configuration team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MSC1N: Create Batch
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, assigned, and managed within the system.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and handling purchase orders.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.