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Message type: E = Error
Message class: MILL_OC - Messages for order combination
Message number: 004
Message text: Order & does not allow in in-house production
Order &V1& contains a material that according to the material master
can<ZH>not</> be used for in-house production.
In order combination, you can only combine orders that contain
materials that are used for in-house production.
The system terminates order combination.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MILL_OC004
- Order & does not allow in in-house production ?The SAP error message MILL_OC004 typically indicates that there is an issue with the production order in the context of in-house production. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
Causes:
Order Type Restrictions: The order type may not be configured to allow in-house production. This can happen if the order type is set up for external processing only.
Production Version Issues: The production version assigned to the material may not be valid for in-house production, or it may not exist.
Material Master Settings: The material master record may not be set up correctly for in-house production. This includes settings related to production, planning, and procurement.
Capacity Constraints: There may be capacity constraints in the production facility that prevent the order from being processed as in-house production.
Status of the Order: The production order may be in a status that does not allow for in-house production, such as being locked or completed.
Solutions:
Check Order Type Configuration: Review the configuration of the order type in the SAP system to ensure it allows for in-house production. This can be done in the customizing settings (transaction code SPRO).
Validate Production Version: Ensure that the production version assigned to the material is valid and allows for in-house production. You can check this in the material master (transaction code MM03).
Review Material Master Settings: Check the material master settings to ensure that the procurement type is set to in-house production and that all relevant fields are correctly filled out.
Analyze Capacity Planning: Use transaction codes like CM01 or CM21 to check for capacity constraints in the production facility. If there are issues, consider adjusting the production schedule or capacity planning.
Check Order Status: Verify the status of the production order. If it is locked or completed, you may need to change its status or create a new order.
Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.
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