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Message type: E = Error
Message class: MILL_OC - Messages for order combination
Message number: 018
Message text: Order & is part of a collective order
Order &V1& is part of an order network.
In order combination, orders that belong to an order network can<ZH>not
</> be combined.
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_OC018
- Order & is part of a collective order ?The SAP error message MILL_OC018 indicates that the order you are trying to process is part of a collective order. This typically occurs in the context of production or process orders in the SAP system, particularly in the manufacturing module.
Cause:
The error arises when you attempt to perform an operation (such as confirmation, deletion, or modification) on an individual order that is part of a collective order. A collective order is a grouping of multiple production orders that are managed together for efficiency, often used in scenarios where multiple batches of the same product are produced simultaneously.
Solution:
To resolve the MILL_OC018 error, you can follow these steps:
Identify the Collective Order: Determine which collective order the individual order belongs to. You can do this by checking the order details in the SAP system.
Process the Collective Order: Instead of trying to process the individual order, you should perform the required action on the collective order. This may involve confirming the entire collective order or making changes at the collective level.
Use Transaction Codes: Utilize relevant transaction codes to manage collective orders. For example:
- COHV: For collective order processing.
- CO02: For changing production orders.
- CO15: For order confirmation.
Check Order Status: Ensure that the collective order is in a status that allows for the action you are trying to perform. If the collective order is completed or closed, you may need to reopen it or take other actions.
Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the context of your operations.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and continue with your order processing in SAP.
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