How To Fix MILL_PC210 - Material does not permit copying of GR rows

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Material does not permit copying of GR rows

copied from HM6

What causes this issue?

You can only use the function @2U@ <ZK>Copy goods receipt line</> to
copy goods receipts lines for materials if process batches do <ZH>not
</> exist for the order that is to be confirmed.
As you have already created process batches for the order that is to be
confirmed, you cannot use this function.
<ZH>Background</>
In process batch processing, the system automatically copies a goods
receipt line if you assigned several process batches to a goods receipt
line and entered a number of different goods receipt batches for this
process batch.

System Response

The system cancels the function.

How to fix this error?

Assign the relevant top-level process batches to the goods receipt
line.
In the <ZK>Process batch</> area (screen 8495 Mill: PB screen), enter
goods receipt batches for the assigned process batches ("item process
batches" - IPB).

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_PC210 - Material does not permit copying of GR rows ?

  The SAP error message MILL_PC210: Material does not permit copying of GR rows typically occurs in the context of goods receipt (GR) processing in the SAP system, particularly when dealing with materials that have specific settings or restrictions.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Material Master Settings: The material in question may have specific settings in the material master that prevent the copying of goods receipt rows. This can include settings related to the material type, valuation class, or other configuration parameters.
  
  
  Document Type Restrictions: The document type used for the goods receipt may not allow the copying of certain rows or may have restrictions based on the material type.
  
  
  Stock Type: The stock type of the material (e.g., unrestricted, quality inspection, blocked) may also affect whether GR rows can be copied.
  
  
  Batch Management: If the material is batch-managed, there may be additional restrictions related to batch handling that prevent copying.
  
  
  Customizations: Custom developments or enhancements in the SAP system may impose additional rules that restrict the copying of GR rows for certain materials.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and review the settings for the material in question. Pay attention to the following views:
  
  Basic Data
  Purchasing
  Accounting
  
  
  Ensure that the material is set up correctly for the intended use.
  
  
  
  Review Document Type Settings:
  
  Check the configuration of the document type used for the goods receipt (transaction code OMJJ for movement types). Ensure that it allows the copying of GR rows for the material type in question.
  
  
  
  Inspect Stock Type:
  
  Verify the stock type of the material. If it is in quality inspection or blocked stock, you may need to move it to unrestricted stock before processing the GR.
  
  
  
  Batch Management:
  
  If the material is batch-managed, ensure that the batch is correctly assigned and that there are no issues with batch status.
  
  
  
  Consult with SAP Support or Technical Team:
  
  If the issue persists after checking the above settings, consult with your SAP support team or technical team. They may need to investigate any customizations or enhancements that could be affecting the behavior.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error is resolved. Create a new goods receipt and check if the rows can be copied successfully.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  OMJJ - Movement Type Configuration
  MB01 - Goods Receipt for Purchase Order
  MB1A - Goods Withdrawal
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to goods receipt processing and material master configuration for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.