How To Fix MILL_MM_OB017 - Order &1/&2 is assigned to original batch &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 017

• Message text: Order &1/&2 is assigned to original batch &3 &4

What causes this issue?

The specified order item contains the number of a batch managed as
stock. There is already a goods receipt from another order for this
batch. An original batch has already been created for this order.

System Response

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

How to fix this error?

Consider whether it makes sense to create more than one original batch
for the same batch.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_MM_OB017 - Order &1/&2 is assigned to original batch &3 &4 ?

  The SAP error message MILL_MM_OB017 indicates that a specific order (identified by &1 and &2) is assigned to an original batch (identified by &3) and that there is an issue related to this assignment. This error typically arises in the context of batch management and production orders in SAP, particularly in the manufacturing and materials management modules.
  Cause:
  
  Batch Assignment Issues: The order may be trying to reference a batch that is either not available, not suitable, or has already been fully allocated to another order.
  Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired, or not released).
  Order Type Restrictions: The order type may have restrictions on the types of batches that can be assigned.
  Configuration Issues: There may be configuration settings in the system that prevent the assignment of the batch to the order.
  
  Solution:
  
  Check Batch Availability: Verify that the original batch is available and has sufficient stock to fulfill the order requirements.
  Review Batch Status: Ensure that the batch is in a suitable status for assignment. If it is blocked or expired, you may need to change its status or use a different batch.
  Reassign Batch: If the batch is not suitable, consider reassigning a different batch that meets the order's requirements.
  Check Order Configuration: Review the configuration settings for the order type to ensure that it allows for the assignment of the specified batch.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on batch management and order processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or CO02 to manage batches and orders.
  Batch Management: Familiarize yourself with batch management concepts in SAP, including how batches are created, managed, and assigned to orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to batch and order management.
  
  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 or production planning.