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Message type: E = Error
Message class: MILL_PC - Mill: Message Pool for Confirmations
Message number: 164
Message text: Delete process batch &1 across the combined order
You created process batch &V1& via the combined order, therefore you
must delete this process batch in the combined order.
The system does not delete process batch &V1&.
Call the combined order in transaction <ZK>Enter Time Ticket for
Production Order</> (CO11N) and then delete process batch &V1&.
Error message extract from SAP system. Copyright SAP SE.
MILL_PC164
- Delete process batch &1 across the combined order ?The SAP error message MILL_PC164 "Delete process batch &1 across the combined order" typically occurs in the context of production planning and batch management within the SAP system, particularly in the process industries. This error indicates that there is an issue with deleting a process batch that is associated with a combined order.
Cause:
- Batch Association: The process batch you are trying to delete is linked to a combined order, which means it is part of a larger production process that cannot be altered without affecting the entire order.
- Status of the Order: The combined order may be in a status that does not allow for the deletion of process batches. For example, if the order is already confirmed or has been partially processed, the system may prevent deletion.
- Dependencies: There may be dependencies or other process batches that rely on the batch you are trying to delete, making it impossible to remove without addressing those dependencies first.
Solution:
- Check Order Status: Verify the status of the combined order. If it is in a status that does not allow for changes (e.g., confirmed, completed), you may need to reverse or change the status before attempting to delete the process batch.
- Review Batch Dependencies: Investigate if there are any other process batches or orders that depend on the batch you are trying to delete. You may need to address these dependencies first.
- Use Transaction Codes: Utilize relevant transaction codes (like COHV for mass processing of production orders) to manage the orders and batches effectively.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling process batches and combined orders.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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