How To Fix MILL_OC127 - Distribute quantities before you save

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_OC - Messages for order combination

• Message number: 127

• Message text: Distribute quantities before you save

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_OC127 - Distribute quantities before you save ?

  The SAP error message MILL_OC127: "Distribute quantities before you save" typically occurs in the context of the SAP Production Planning (PP) or SAP Mill Products module when you are trying to save a document (like a production order or a process order) that requires quantity distribution across different components or operations.
  Cause:
  This error indicates that the system expects you to distribute the quantities of materials or operations before you can save the document. This is often related to:
  
  Incomplete Quantity Distribution: The quantities of materials or operations have not been allocated or distributed properly across the relevant components or processes.
  Missing Data: There may be missing data in the order that is required for the system to perform the distribution.
  Configuration Issues: There could be issues with the configuration of the production order or the related master data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Quantity Distribution:
  
  Navigate to the relevant screen where you are trying to save the document.
  Look for a section or tab that allows you to distribute quantities (e.g., "Components" or "Operations").
  Ensure that all required quantities are distributed correctly across the components or operations.
  
  
  
  Use the Distribution Function:
  
  If available, use the "Distribute" or "Allocate" function/button to automatically distribute the quantities based on predefined rules or settings.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or operations involved. Ensure that all necessary data is complete and accurate.
  Verify that the BOM (Bill of Materials) and routing are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions related to the transaction you are working on.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order) where this error might occur.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message.
  Training and Documentation: Ensure that users are trained on the proper procedures for quantity distribution in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the MILL_OC127 error and successfully save your document in SAP.