How To Fix MILL_MM_OB049 - There are no input batches for this original batch

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_MM_OB - Original Batch

• Message number: 049

• Message text: There are no input batches for this 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_OB049 - There are no input batches for this original batch ?

  The SAP error message MILL_MM_OB049 indicates that there are no input batches available for the original batch you are trying to process. This error typically occurs in the context of batch management in SAP, particularly in the production or inventory management modules.
  Cause:
  
  No Available Batches: The original batch you are trying to use does not have any associated input batches. This can happen if the input batches have not been created, or if they have been deleted or moved.
  Batch Status: The input batches may be in a status that does not allow them to be used (e.g., blocked, expired).
  Incorrect Batch Selection: The batch you are trying to process may not be the correct one, or it may not be linked to the original batch in the system.
  Configuration Issues: There may be configuration issues in the batch management settings that prevent the system from recognizing the input batches.
  
  Solution:
  
  Check Input Batches: Verify that there are input batches available for the original batch. You can do this by navigating to the batch management transaction (e.g., MSC3N for batch display) and checking the details of the original batch.
  Create Input Batches: If there are no input batches, you may need to create them. This can be done through the appropriate transaction for creating batches (e.g., using the transaction code MIGO for goods movements).
  Review Batch Status: Ensure that the input batches are in a status that allows them to be used. If they are blocked or expired, you may need to change their status or create new batches.
  Check Batch Determination: If you are using batch determination, ensure that the configuration is set up correctly to allow the system to find and select the appropriate input batches.
  Consult Documentation: Review SAP documentation or help files related to batch management for additional guidance on handling batches and resolving related issues.
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and linked to production orders or inventory.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MSC3N (Display Batch), and others that may be useful in managing batches.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds for known problems.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage batches in the system.
  
  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.