How To Fix MILL_OC070 - Original orders cannot be confirmed per order

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_OC - Messages for order combination

• Message number: 070

• Message text: Original orders cannot be confirmed per order

What causes this issue?

The selected order is an original order that has been combined by
operation.
An original order of this kind cannot be confirmed by order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

When confirming this order, proceed as follows:
In the original order, you can only confirm operations that have not
been combined.
You must confirm the combined operations using the combined order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_OC070 - Original orders cannot be confirmed per order ?

  The SAP error message MILL_OC070, which states "Original orders cannot be confirmed per order," typically occurs in the context of production or order management within the SAP system, particularly in the SAP Mill Products industry solution. This error indicates that there is an issue with confirming production orders or original orders in the system.
  Causes:
  
  Order Status: The original order may be in a status that does not allow for confirmation. For example, if the order is already completed or closed, it cannot be confirmed again.
  Order Type: The order type may not be configured to allow confirmations. Certain order types may have restrictions on how they can be processed.
  Missing Data: Required data for the confirmation process may be missing or incorrect. This could include missing components, routing information, or production quantities.
  System Configuration: There may be configuration settings in the SAP system that prevent the confirmation of certain orders based on business rules or settings.
  Batch Management: If batch management is enabled, there may be issues with batch assignment or availability that prevent confirmation.
  
  Solutions:
  
  Check Order Status: Verify the status of the original order. If it is completed or closed, you may need to create a new order or adjust the status if appropriate.
  Review Order Type Configuration: Ensure that the order type is set up correctly in the system to allow confirmations. This may require consulting with your SAP configuration team.
  Complete Missing Data: Check for any missing or incorrect data related to the order. Ensure that all necessary components and routing information are in place.
  Consult Configuration Settings: Review the configuration settings in the SAP system to ensure that they align with your business processes and allow for the confirmation of orders as needed.
  Batch Management Check: If batch management is in use, ensure that the relevant batches are available and correctly assigned to the order.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO11N (for confirming production orders) or COHV (for mass processing of production orders) to manage confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help resources for more detailed information on order confirmations and the specific error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.