How To Fix MILL_MM_OB024 - Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 024

• Message text: Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl

What causes this issue?

You have change the indicator of determining batches of common origin.
In such cases, there must not already be another component/sales order/
delivery item (item &V1&, plant &V2&, material &V3&, batch &V4&) that
is assigned to the same original batch material, but a different
original batch.

System Response

Use table T160M to determine whether the system should display a
warning or an error message. The customizng transaction is OMILL_T160M:
-> <DS:TRAN.OMILL_T160M>Message Control</>
If you stipulate a warning here, the system cannot guarantee
determination of batches of common origin where the indicator is "2".

How to fix this error?

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

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_OB024 - Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl ?

  The SAP error message MILL_MM_OB024 typically occurs in the context of batch management and inventory management within the SAP system. This error indicates that there is a conflict with the batch assignment for a specific component or item. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  The error message MILL_MM_OB024 is triggered when you attempt to process a batch of a material that has an original batch already assigned to it. This usually happens in scenarios involving:
  
  Batch Management: The material in question is batch-managed, and there is an attempt to assign a new batch to a component or item that already has an original batch linked to it.
  Inventory Management Transactions: This can occur during goods movements, production orders, or when trying to create a delivery or transfer order.
  Configuration Issues: There may be configuration settings in the material master or batch management settings that are causing this conflict.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Batch Assignment:
  
  Verify the batch assignment for the material in question. Use transaction codes like MM03 (Display Material) to check the batch information.
  Ensure that the batch you are trying to assign is not already linked to another original batch.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the component/item. Ensure that the batch management settings are correctly configured.
  Look for any inconsistencies in the batch management settings that might be causing the issue.
  
  
  
  Use Correct Batch:
  
  If you are trying to use a batch that is not the original batch, ensure that you are using the correct batch that is allowed for the transaction you are performing.
  
  
  
  Consult Batch Management Documentation:
  
  Review SAP documentation or help resources related to batch management to understand the specific requirements and constraints for the material in question.
  
  
  
  Check for Open Transactions:
  
  Ensure that there are no open transactions or processes that are holding the batch in a locked state, preventing the assignment of a new batch.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  Batch Management Configuration: Review the configuration settings for batch management in the SAP system, which can be found in the SPRO (SAP Project Reference Object) under the logistics or materials management sections.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.