How To Fix MILL_PC182 - GR batch &1 for order &2 not found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 182

  • Message text: GR batch &1 for order &2 not found

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  • copied from HM6

    What causes this issue?

    The system could not find goods receipt batch &V1& for order &V2&.

    System Response

    The system does not perform the requested function.

    How to fix this error?

    Check the data that you transferred to the function module.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_PC182 - GR batch &1 for order &2 not found ?

    The SAP error message "MILL_PC182 GR batch &1 for order &2 not found" typically occurs in the context of the production or goods receipt processes in SAP, particularly in the Mill Products industry. This error indicates that the system is unable to find the specified batch for the given production order.

    Cause:

    1. Batch Not Created: The batch specified in the error message may not have been created or may not exist in the system.
    2. Incorrect Batch Number: The batch number provided may be incorrect or mistyped.
    3. Batch Deletion: The batch might have been deleted or archived, making it unavailable for the specified order.
    4. Order Status: The production order may not be in a status that allows for the goods receipt to be processed.
    5. Configuration Issues: There may be configuration issues related to batch management in the system.

    Solution:

    1. Verify Batch Creation: Check if the batch number exists in the system. You can do this by using transaction code MSC3N (Display Batch) to see if the batch is available.
    2. Check Order Status: Ensure that the production order is in a status that allows for goods receipt. You can check the order status using transaction code CO03 (Display Production Order).
    3. Correct Batch Number: If the batch number is incorrect, ensure that you are using the correct batch number associated with the production order.
    4. Recreate Batch: If the batch does not exist, you may need to create it again or adjust the production order to use a different batch.
    5. Review Configuration: If the issue persists, review the batch management configuration in the system to ensure it is set up correctly.
    6. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for further troubleshooting steps specific to your system configuration.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and linked to production orders.
    • Production Order Lifecycle: Familiarize yourself with the lifecycle of a production order and the various statuses it can have.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to view and manage batches and production orders in the system.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for more specific guidance.

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