How To Fix MILL_OC011 - Order & is an assembly order

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_OC - Messages for order combination

• Message number: 011

• Message text: Order & is an assembly order

What causes this issue?

Assembly orders are included in the combination.

System Response

When the orders are combined, the operations of all the original orders
are assigned the same deadline and the status <LS>scheduled</>. If the
original order is an assembly order, this deadline may be different to
the deadline for the sales order item.

How to fix this error?

Check that this difference can be permitted.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_OC011 - Order & is an assembly order ?

  The SAP error message MILL_OC011 indicates that the order in question is an assembly order. This error typically arises in the context of production planning and control, particularly when dealing with assembly orders in the SAP system.
  Cause:
  The error occurs when there is an attempt to perform an operation that is not valid for assembly orders. This could happen in various scenarios, such as:
  
  Incorrect Transaction: Trying to execute a transaction that is not applicable to assembly orders (e.g., trying to perform a goods movement or confirmation that is meant for production orders).
  Order Type Misconfiguration: The order type may not be set up correctly in the system, leading to confusion about the operations that can be performed.
  Missing or Incorrect Data: Required data for processing the assembly order may be missing or incorrectly entered.
  
  Solution:
  To resolve the MILL_OC011 error, consider the following steps:
  
  Verify the Order Type: Check if the order type is indeed an assembly order and ensure that you are using the correct transaction for assembly orders.
  Review Transaction: Ensure that the transaction you are trying to execute is valid for assembly orders. If you are trying to perform a goods movement or confirmation, ensure that it is appropriate for the assembly order context.
  Check Configuration: Review the configuration settings for the order type in the SAP system. Ensure that all necessary settings are correctly defined for assembly orders.
  Data Validation: Ensure that all required data for the assembly order is complete and accurate. This includes checking the components, routing, and any other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling assembly orders and the associated transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to assembly orders, such as CO01 (Create Production Order) and CO15 (Order Confirmation).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions on assembly orders.
  
  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 production planning and control.