How To Fix MILL_MM_OB030 - Original batch &1/&2/&3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 030

• Message text: Original batch &1/&2/&3 does not exist

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_OB030 - Original batch &1/&2/&3 does not exist ?

  The SAP error message MILL_MM_OB030 indicates that the original batch specified in the transaction does not exist in the system. This error typically occurs in the context of batch management, where the system is unable to find the specified batch for a material.
  Cause:
  
  Batch Not Created: The original batch may not have been created or may have been deleted.
  Incorrect Batch Number: The batch number entered may be incorrect or mistyped.
  Batch Status: The batch may exist but could be in a status that prevents it from being used (e.g., blocked or expired).
  Plant/Storage Location Issues: The batch may exist in a different plant or storage location than the one being referenced.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solution:
  
  
  Verify Batch Existence:
  
  Use transaction code MSC3N (Display Batch) to check if the batch exists in the system.
  Ensure that you are checking in the correct plant and storage location.
  
  
  
  Check Batch Status:
  
  If the batch exists, check its status to ensure it is not blocked or restricted for use.
  
  
  
  Correct Batch Number:
  
  Double-check the batch number entered in the transaction for any typographical errors.
  
  
  
  Create the Batch:
  
  If the batch does not exist, you may need to create it using transaction code MSC1N (Create Batch) or through the relevant material management transactions.
  
  
  
  Consult with IT Support:
  
  If you suspect data consistency issues or if the problem persists, consult your SAP support team or IT department for further investigation.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the creation, usage, and tracking of batches.
  Transaction Codes:
  
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  
  
  Documentation: Refer to SAP Help documentation for batch management for more detailed information on handling batches and related transactions.
  User Authorizations: Ensure that you have the necessary authorizations to view or create batches in the system.
  
  By following these steps, you should be able to resolve the MILL_MM_OB030 error and ensure that the original batch is correctly referenced in your transactions.