How To Fix MILL_PC_OB001 - Specify either order number or purchase order number

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_PC_OB - Original Batch

• Message number: 001

• Message text: Specify either order number or purchase order number

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_PC_OB001 - Specify either order number or purchase order number ?

  The SAP error message "MILL_PC_OB001: Specify either order number or purchase order number" typically occurs in the context of production planning or order management within the SAP system. This error indicates that the system requires either an order number or a purchase order number to proceed with a specific transaction or process, but neither has been provided.
  Cause:
  
  Missing Input: The user did not enter an order number or purchase order number in the relevant fields.
  Incorrect Transaction: The transaction being executed may require specific identifiers that were not provided.
  Configuration Issues: There may be issues with the configuration of the system that affect how orders and purchase orders are processed.
  User Permissions: The user may not have the necessary permissions to view or enter order numbers or purchase order numbers.
  
  Solution:
  
  Enter Required Information: Ensure that you enter either a valid order number or a purchase order number in the appropriate field before executing the transaction.
  Check Input Fields: Verify that you are in the correct transaction and that you are filling out all required fields correctly.
  Review Documentation: Consult the relevant SAP documentation or user manuals to understand the specific requirements for the transaction you are attempting to perform.
  User Training: If users are frequently encountering this error, consider providing additional training on the relevant processes and data entry requirements.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check for any configuration issues or to ensure that the system is set up correctly to handle orders and purchase orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to production orders (e.g., CO01 for creating production orders) and purchase orders (e.g., ME21N for creating purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and manage orders and purchase orders.
  Error Logs: Review system logs for additional context or related error messages that may provide further insight into the issue.
  
  By addressing the missing information and ensuring proper system configuration, you should be able to resolve the error and proceed with your transaction in SAP.