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Message type: E = Error
Message class: MILL_PC - Mill: Message Pool for Confirmations
Message number: 212
Message text: Int. batch no. assignment not allowed; function is terminated
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MILL_PC212
- Int. batch no. assignment not allowed; function is terminated ?The SAP error message MILL_PC212 indicates that there is an issue with the internal batch number assignment during a process in the SAP system, particularly in the context of production or inventory management. This error typically arises when the system is unable to assign a batch number to a material due to configuration settings or data inconsistencies.
Causes:
- Batch Management Configuration: The material may not be properly configured for batch management. If batch management is not activated for the material or plant, the system will not allow batch number assignment.
- Batch Number Assignment Settings: The settings for batch number assignment in the material master or in the configuration may not allow for the assignment of internal batch numbers.
- Material Status: The material may have a status that prevents batch assignment, such as being blocked or restricted.
- Missing Batch Master Data: The required batch master data may not exist or may be incomplete.
- Transaction Context: The specific transaction or process being executed may not support batch number assignment in the current context.
Solutions:
Check Material Master Settings:
- Go to the material master record (transaction code
MM03
) and check if batch management is activated for the relevant material and plant.- Ensure that the batch management type is set correctly (e.g., "1" for batch management at the plant level).
Review Batch Number Assignment Configuration:
- Check the configuration settings for batch management in the SAP system (transaction code
SPRO
-> Logistics - General -> Batch Management).- Ensure that the settings for internal batch number assignment are correctly configured.
Verify Material Status:
- Check if the material is blocked or has any restrictions that would prevent batch assignment. You can do this in the material master or by checking the stock overview.
Check Batch Master Data:
- Ensure that the necessary batch master data exists for the material. You can check this using transaction code
MSC3N
to view batch details.Review Transaction Context:
- Ensure that the transaction you are executing supports batch number assignment. If it does not, you may need to adjust your process or use a different transaction.
Consult Documentation or Support:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
MM03
(Display Material), MSC3N
(Display Batch), and SPRO
(Customizing).By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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