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Message type: E = Error
Message class: MILL_OC - Messages for order combination
Message number: 081
Message text: Original order could not be added
You tried to add an original order to the combined order. This is not
possible, for example because the order has already been released.
The system terminates the operation.
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_OC081
- Original order could not be added ?The SAP error message MILL_OC081, which states "Original order could not be added," typically occurs in the context of production planning and order management within the SAP system. This error can arise for several reasons, and understanding the cause is essential for finding an appropriate solution.
Causes:
Order Status Issues: The original order may be in a status that does not allow it to be referenced or copied. For example, if the order is already completed or closed, it cannot be added to a new order.
Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered in the original order. This could include missing material numbers, quantities, or other essential details.
Configuration Issues: There may be configuration settings in the system that prevent the addition of the original order. This could relate to the order type, production version, or other settings.
Authorization Issues: The user may not have the necessary authorizations to access or modify the original order.
System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
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 re-open the original order if possible.
Review Data Entries: Ensure that all required fields in the original order are filled out correctly. Check for any missing or incorrect data that could be causing the issue.
Configuration Review: Consult with your SAP configuration team to review the settings related to order types and production versions. Ensure that they are set up correctly to allow for the addition of original orders.
Authorization Check: Confirm that the user has the necessary permissions to access and modify the original order. If not, the user may need to request additional access.
System Check: If the issue persists, it may be worth checking for any system errors or inconsistencies. This could involve running a transaction to check for database integrity or consulting with your IT support team.
Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional insights or updates that may address the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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