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Message type: E = Error
Message class: MILL_PC_CHVW - Batch where-used list for process batches
Message number: 100
Message text: No process batches found for order &1
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MILL_PC_CHVW100
- No process batches found for order &1 ?The SAP error message MILL_PC_CHVW100 indicates that no process batches were found for the specified order. This error typically occurs in the context of production planning and execution, particularly in the process industries where batch management is crucial.
Causes:
- Order Status: The production order may not be released or may be in a status that does not allow for batch processing.
- Batch Availability: There may be no batches available for the specified order due to various reasons, such as:
- Batches have not been created or assigned.
- Batches have been consumed or are not valid for the order.
- Configuration Issues: There may be configuration issues in the system related to batch management or production order processing.
- Selection Criteria: The selection criteria used to find batches may be too restrictive or incorrect.
- Master Data Issues: Problems with material master data or batch master data can lead to this error.
Solutions:
- Check Order Status: Ensure that the production order is in the correct status (e.g., released) to allow for batch processing.
- Verify Batch Creation: Check if batches have been created for the material associated with the order. You can do this by navigating to the batch management screen and verifying the existence of relevant batches.
- Review Batch Selection Criteria: Ensure that the selection criteria used to find batches are appropriate. You may need to adjust the criteria to broaden the search.
- Check Material Master Data: Verify that the material master data is correctly set up for batch management. Ensure that the relevant settings for batch management are activated.
- Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to review the settings related to batch management and production orders.
- Use Transaction Codes: Utilize transaction codes such as
CO03
(Display Production Order) orMB52
(List Warehouse Stocks on Hand) to gather more information about the order and available batches.Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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