How To Fix MILL_PC219 - PB assignment not unique; GR batch is not created


MILL_PC219 - Overview

  • Message type: E = Error

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

  • Message number: 219

  • Message text: PB assignment not unique; GR batch is not created

  • Show details Hide details
  • copied from HM6

    What causes this issue?

    Several process batches are assigned to the goods receipt line.
    However, the function @0Y@ <ZK>GR bt</> in the <ZK>Goods receipts</>
    are (screen 8485 Mill: GR screen) can only be executed if just one
    process batch is assigned to the goods receipt line. If this is not the
    case, the system does not have the unique information it requires to
    create a goods receip batch and to copy the characteristics from the
    process batch.

    System Response

    The system cancels the function.

    How to fix this error?

    Proceed as follows to create goods receipt batches:
    In the case of external number assignment for batches, enter a goods
    receipt batch for the process batch in the <ZK>Process batch</> area
    (screen 8495 Mill: PB screen).
    In the case of internal number assignment, select the relevant process
    batch and choose @CN@ <ZK>Generate int. batch no. GR</>.
    The system copies this batch to the <ZK>Goods receipts</> area (screen
    8485 Mill: GR screen).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_PC219 - PB assignment not unique; GR batch is not created ?
    The SAP error message "MILL_PC219 PB assignment not unique; GR batch is not created" typically occurs in the context of the production process, particularly when dealing with batch management in SAP. This error indicates that there is an issue with the assignment of production batches to the goods receipt (GR) process, specifically that the assignment is not unique.
    
    Cause: Non-Unique Batch Assignment: The error arises when the system finds multiple batches that could potentially fulfill the goods receipt for a particular production order or material. This can happen if: There are multiple batches of the same material that have not been properly distinguished. The batch determination process is unable to select a single batch due to overlapping criteria. Batch Management Configuration: Incorrect configuration in batch management settings can lead to issues with batch determination. Data Integrity Issues: There may be inconsistencies in the master data or transaction data related to the batches.
    Solution: Check Batch Data: Review the

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