How To Fix MILL_OC037 - Order & is not a combined order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL_OC - Messages for order combination

  • Message number: 037

  • Message text: Order & is not a combined order

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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_OC037 - Order & is not a combined order ?

    The SAP error message MILL_OC037 indicates that the order you are trying to process is not a combined order. This typically occurs in the context of production planning and order management, particularly in the SAP Mill Products industry solution.

    Cause:

    1. Order Type: The order you are working with is not set up as a combined order. Combined orders are used in scenarios where multiple production orders are processed together for efficiency.
    2. Order Status: The order may not be in a status that allows it to be combined or processed as a combined order.
    3. Configuration Issues: There may be configuration settings in the system that do not allow for the order to be treated as a combined order.
    4. Missing Data: Required data or settings for the order to be recognized as a combined order may be missing.

    Solution:

    1. Check Order Type: Verify that the order type you are using is indeed meant to be a combined order. If not, you may need to create a new order or change the order type.
    2. Review Order Status: Ensure that the order is in a status that allows for it to be processed as a combined order. You may need to change the status or complete certain prerequisites.
    3. Configuration Review: Consult with your SAP configuration team to ensure that the system settings allow for combined orders. This may involve checking the configuration for the order types and production processes.
    4. Data Verification: Check if all necessary data for the order is complete and correct. This includes checking the material master, BOM (Bill of Materials), routing, and any other relevant data.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling combined orders in your version of SAP.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order) to manage orders effectively.
    • User Roles: Ensure that you have the necessary permissions to create or modify combined orders in the system.
    • Training: If this is a recurring issue, consider training sessions for users involved in order management to better understand the processes and configurations.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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