How To Fix MILL_PC135 - Order item is already assigned to another process batch (PPB/OB)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL_PC - Mill: Message Pool for Confirmations

  • Message number: 135

  • Message text: Order item is already assigned to another process batch (PPB/OB)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_PC135 - Order item is already assigned to another process batch (PPB/OB) ?

    The SAP error message MILL_PC135 indicates that an order item is already assigned to another process batch. This typically occurs in the context of production planning and execution, particularly in the process industries where batch management is crucial.

    Cause:

    1. Batch Assignment Conflict: The order item you are trying to assign to a new process batch is already linked to a different batch. This can happen if the order item has been previously processed or assigned to another batch.
    2. Incorrect Batch Management Settings: If the batch management settings are not configured correctly, it may lead to conflicts when trying to assign batches to order items.
    3. Concurrent Processing: If multiple users or processes are trying to assign the same order item to different batches simultaneously, it can lead to this error.
    4. Incomplete or Incorrect Data: If the order item data is incomplete or incorrect, it may not allow for proper assignment to a new batch.

    Solution:

    1. Check Current Batch Assignment: Review the current assignments of the order item. You can do this by checking the batch information in the production order or the relevant transaction (e.g., CO03 for production orders).
    2. Release the Order Item: If the order item is incorrectly assigned to another batch, you may need to release it from that batch before assigning it to a new one. This may involve changing the status of the order item or the batch.
    3. Use the Correct Batch: Ensure that you are trying to assign the order item to the correct batch. Verify the batch number and its status.
    4. Review Batch Management Settings: Check the configuration settings for batch management in your SAP system. Ensure that they are set up correctly to avoid conflicts.
    5. Consult with Colleagues: If you suspect that another user is working on the same order item, coordinate with them to resolve the conflict.
    6. Error Logs and Debugging: If the issue persists, check the system logs for any additional error messages or details that could provide more context. You may also need to involve your SAP support team for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), and MB1A (Goods Withdrawal) to manage production orders and batches.
    • Batch Management: Understand the principles of batch management in SAP, including how batches are created, assigned, and managed within the system.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to production orders and batch assignments.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more specific troubleshooting steps related to your system configuration.

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