How To Fix MILL_MM_OB032 - Batch &1 &2 is not assigned to an original batch

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 032

• Message text: Batch &1 &2 is not assigned to an original batch

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_MM_OB032 - Batch &1 &2 is not assigned to an original batch ?

  The SAP error message MILL_MM_OB032 indicates that a specific batch (identified by the batch number and plant) is not assigned to an original batch. This error typically occurs in the context of batch management in SAP, particularly when dealing with production or inventory management processes.
  Cause:
  
  Batch Management Configuration: The batch in question may not be properly configured in the system. This can happen if the batch was created without being linked to an original batch.
  Incorrect Batch Number: The batch number being referenced may be incorrect or does not exist in the system.
  Missing Assignment: The batch may not have been assigned to an original batch during the production process or during the goods movement.
  Data Inconsistency: There may be inconsistencies in the data related to batch management, such as missing entries in the relevant tables.
  
  Solution:
  
  Check Batch Assignment: Verify if the batch is correctly assigned to an original batch. You can do this by checking the batch details in the batch management screen (Transaction code: MSC3N).
  Create or Assign Original Batch: If the batch is not assigned, you may need to create an original batch or assign the existing batch to an original batch. This can typically be done through the production order or goods movement transactions.
  Review Batch Configuration: Ensure that the batch management settings in the material master are correctly configured. Check the settings in the material master (Transaction code: MM03) under the "Plant Data / Storage" view.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage batches and resolve assignment issues.
  Check for Data Consistency: Run consistency checks or reports to identify any discrepancies in batch data. You may need to consult with your SAP Basis or technical team to perform deeper data integrity checks.
  
  Related Information:
  
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, assigned, and managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MSC3N: Display Batch
  MM03: Display Material Master
  MB1A: Goods Withdrawal
  CO02: Change Production Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to batch management and the specific error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify batch assignments.
  
  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 and batch processing.