How To Fix MILL_MM_OB054 - Combined order &1 already has an original batch


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL_MM_OB - Original Batch

  • Message number: 054

  • Message text: Combined order &1 already has an original batch

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_MM_OB054 - Combined order &1 already has an original batch ?

    The SAP error message MILL_MM_OB054 indicates that a combined order (in the context of production or process orders) already has an original batch assigned to it. This typically occurs in the context of batch management in SAP, where specific batches of materials are tracked for quality and inventory management purposes.

    Cause:

    1. Batch Assignment: The error arises when you attempt to assign a new batch to a combined order that already has an original batch assigned. In SAP, a combined order can only have one original batch at a time.
    2. Order Status: The status of the order may not allow for changes to the batch assignment. For example, if the order is already in a status that does not permit modifications, you will encounter this error.
    3. Configuration Issues: There may be configuration settings in the system that restrict the assignment of batches under certain conditions.

    Solution:

    1. Check Existing Batch Assignment: Review the combined order to see which original batch is currently assigned. You can do this by navigating to the order details in the SAP system.
    2. Remove Existing Batch: If you need to assign a new batch, you may need to first remove the existing batch assignment. This can typically be done through the order management transaction (e.g., CO02 for changing production orders).
    3. Change Order Status: Ensure that the order is in a status that allows for batch changes. If the order is completed or in a status that restricts changes, you may need to change the status back to a modifiable state.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling batch management and combined orders.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module (e.g., MM - Materials Management or PP - Production Planning).

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and managed.
    • Order Types: Familiarize yourself with the different types of orders in SAP (e.g., production orders, process orders) and their specific characteristics regarding batch handling.
    • Transaction Codes: Common transaction codes related to production and batch management include:
      • CO01: Create Production Order
      • CO02: Change Production Order
      • CO03: Display Production Order
      • MB1C: Other Goods Receipts
      • MB1A: Goods Withdrawal
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    By following these steps, you should be able to diagnose and resolve the issue related to the MILL_MM_OB054 error message in SAP.

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