How To Fix MILL_OC007 - Order & has a different costing sheet from the original order

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_OC - Messages for order combination

• Message number: 007

• Message text: Order & has a different costing sheet from the original order

What causes this issue?

The costing sheet for order &V1& is not the same as the costing sheet
for the reference order.

System Response

The system uses the costing sheet of the reference order for the
combined order.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_OC007 - Order & has a different costing sheet from the original order ?

  The SAP error message MILL_OC007 indicates that there is a discrepancy between the costing sheet of the order you are trying to process and the costing sheet of the original order. This typically occurs in the context of production orders or process orders in the SAP system, particularly in the manufacturing module.
  Cause:
  
  
  Different Costing Sheets: The most common cause of this error is that the order you are trying to process has been assigned a different costing sheet than the one used for the original order. Costing sheets define how costs are calculated and can vary based on various factors such as product type, production process, or other criteria.
  
  
  Order Type Changes: If the order type has been changed or if the order was copied from another order with a different costing sheet, this error can occur.
  
  
  Configuration Changes: Changes in the configuration of costing sheets or the assignment of costing sheets to materials or order types can also lead to this error.
  
  
  Solution:
  
  
  Check Costing Sheet Assignment: Verify the costing sheet assigned to both the original order and the order you are trying to process. Ensure that they match. You can do this by checking the order details in the SAP system.
  
  
  Adjust the Costing Sheet: If the costing sheets are different, you may need to adjust the costing sheet of the new order to match the original order. This can typically be done in the order management screen.
  
  
  Recreate the Order: If the discrepancy cannot be resolved, consider recreating the order with the correct costing sheet from the beginning.
  
  
  Consult Configuration: If you suspect that the issue is due to configuration changes, consult with your SAP configuration team to ensure that the costing sheets are set up correctly and that there are no inconsistencies in the configuration.
  
  
  Use Transaction Codes: You can use transaction codes like CO02 (Change Order) or CO03 (Display Order) to check and modify the order details.
  
  
  Related Information:
  
  
  Costing Sheet Definition: A costing sheet in SAP is a set of rules that determine how costs are calculated for production orders. It includes various parameters such as overhead rates, cost elements, and more.
  
  
  Order Types: Different order types in SAP may have different costing sheets assigned to them. Understanding the relationship between order types and costing sheets is crucial for troubleshooting this error.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on costing sheets and how they are used in production order processing.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify order details and costing sheets in SAP.
  
  
  By following these steps, you should be able to resolve the MILL_OC007 error and ensure that your orders are processed correctly.