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Message type: E = Error
Message class: MILL_PC - Mill: Message Pool for Confirmations
Message number: 328
Message text: Assignment can no longer be changed as OB exists for item
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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MILL_PC328
- Assignment can no longer be changed as OB exists for item ?The SAP error message MILL_PC328, which states "Assignment can no longer be changed as OB exists for item," typically occurs in the context of production planning and control, particularly when dealing with production orders or process orders in the SAP system. This error indicates that there is an open balance (OB) for the item in question, which prevents any changes to the assignment of that item.
Cause:
Open Balances: The primary cause of this error is that there are open balances for the item in question. This could be due to:
- Existing production orders that have not been fully processed or closed.
- Open stock or inventory balances that are linked to the item.
- Previous transactions that have not been completed or have pending postings.
Document Status: The document (e.g., production order, process order) may be in a status that does not allow changes, such as being released or technically completed.
Dependencies: There may be dependencies or links to other documents or processes that prevent changes to the assignment.
Solution:
To resolve the MILL_PC328 error, you can take the following steps:
Check Open Balances:
- Use transaction codes like MB52 (List Warehouse Stocks on Hand) or MB5B (Stock on Posting Date) to check for open stock balances related to the item.
- Review any open production orders using transaction code CO03 (Display Production Order) to see if there are any outstanding operations or quantities.
Close or Complete Open Orders:
- If there are open production orders, consider completing or closing them if they are no longer needed. This can be done using transaction code CO02 (Change Production Order) to set the order to a completed status.
Review Document Status:
- Ensure that the document you are trying to change is not in a status that prohibits changes. If necessary, change the status to allow modifications.
Consult with Your Team:
- If you are unsure about the implications of closing orders or changing statuses, consult with your production planning or inventory management team to ensure that you are not disrupting any critical processes.
SAP Notes and Support:
- If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation or user manuals related to production orders and inventory management for more detailed guidance on handling open balances and order statuses.
User Roles: Ensure that you have the appropriate permissions to make changes to production orders or inventory items, as restrictions may also lead to this error.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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