How To Fix MILL_OC047 - Order & is not an original order

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_OC - Messages for order combination

• Message number: 047

• Message text: Order & is not an original 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_OC047 - Order & is not an original order ?

  The SAP error message MILL_OC047, which states "Order & is not an original order," typically occurs in the context of production or process orders in the SAP system, particularly within the manufacturing module. This error indicates that the order you are trying to process is not recognized as an original order, which can happen for several reasons.
  Causes:
  
  Order Type: The order you are trying to work with may not be an original production order. It could be a reference order, a planned order, or a canceled order.
  Order Status: The order might be in a status that does not allow for the operation you are trying to perform (e.g., it may be completed or closed).
  Order Deletion: The order may have been deleted or archived, making it unavailable for processing.
  Incorrect Order Number: There may be a typographical error in the order number you are trying to access.
  Authorization Issues: You may not have the necessary permissions to access or modify the order.
  
  Solutions:
  
  Verify Order Type: Check the type of order you are trying to process. Ensure that it is an original production order and not a planned or reference order.
  Check Order Status: Look at the status of the order in the system. If it is completed or closed, you may need to create a new order or reopen the existing one if possible.
  Confirm Order Existence: Ensure that the order number you are using is valid and exists in the system. You can do this by searching for the order in the relevant transaction (e.g., CO03 for display).
  Review Authorizations: Make sure you have the necessary authorizations to access and modify the order. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the order type and processing rules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), 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.
  User Manuals: Review user manuals or training materials related to production order processing in SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.