How To Fix MILL_PC192 - Simultaneous GI and GR for order with co-product items not allowed

MILL_PC192 - Overview

• Message type: E = Error

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

• Message number: 192

• Message text: Simultaneous GI and GR for order with co-product items not allowed

copied from HM6

What causes this issue?

For a production order containing co-product items, you cannot post
goods receipts and goods issues in a confirmation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Proceed as followsr:
In the <ZK>Goods Issues</> area (screen: 8490 Mill: GI screen), only
select the items that you want to post goods issues for, and save the
confirmation.
Restart the confirmation for the order.
In the <ZK>Goods Receipts</> area (screen: 8485 Mill: GR screen),
select the items that you want to post goods receipts for and save the
confirmation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_PC192 - Simultaneous GI and GR for order with co-product items not allowed ?

  The SAP error message MILL_PC192 indicates that there is an attempt to perform both Goods Issue (GI) and Goods Receipt (GR) simultaneously for an order that involves co-product items. This situation is not allowed in SAP because it can lead to inconsistencies in inventory management and accounting.
  
  Cause:
  The error typically arises in scenarios where:
  
  Co-Products: The production order involves co-products, which are multiple products produced from the same production process.
  Simultaneous Transactions: The system is trying to process a Goods Issue and a Goods Receipt at the same time for the same order, which is not permitted.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Separate Transactions: Ensure that you are not trying to perform both GI and GR at the same time. You should complete one transaction before starting the other.
  
  First, perform the Goods Issue for the co-products.
  After the Goods Issue is successfully processed, you can then proceed with the Goods Receipt.
  
  
  
  Check