How To Fix MILL_OC044 - No combination order

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_OC - Messages for order combination

• Message number: 044

• Message text: No combination order

What causes this issue?

An internal error occurred during order combination.

System Response

The system terminates the operation.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact the SAP Support Line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_OC044 - No combination order ?

  The SAP error message MILL_OC044 "No combination order" typically occurs in the context of production planning and order management, particularly in the SAP environment related to the mill industry or similar manufacturing processes. This error indicates that the system could not find a valid combination order for the specified parameters in the production order or process order.
  Causes:
  
  Missing Combination Order: The most common cause is that there is no existing combination order that matches the criteria specified in the transaction.
  Incorrect Configuration: The configuration settings for the combination orders may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records or production versions.
  Order Type Issues: The order type being used may not be compatible with the combination order process.
  Missing Parameters: Required parameters for creating or processing combination orders may be missing or incorrectly specified.
  
  Solutions:
  
  Check Combination Orders: Verify if the combination orders exist in the system. You can do this by checking the relevant transaction codes (e.g., COHV, CO02) to see if the orders are created and active.
  Review Configuration: Ensure that the configuration for combination orders is correctly set up in the system. This may involve checking the settings in the customizing transaction (SPRO) under Production Planning.
  Validate Master Data: Check the material master data and ensure that all necessary fields are filled out correctly. This includes checking the production version and ensuring it is valid for the materials involved.
  Examine Order Types: Make sure that the order type you are using is appropriate for the combination order process. You may need to consult with your SAP configuration team to verify this.
  Input Parameters: Double-check the input parameters you are using when trying to create or process the combination order. Ensure that all required fields are filled in correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to combination orders and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COHV (Mass Processing of Production Orders), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide practical insights from other users who have faced the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP production planning to conduct a deeper analysis.