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Message type: E = Error
Message class: MILL_PC_OB - Original Batch
Message number: 010
Message text: No &3 has been created for order &1/&2
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MILL_PC_OB010
- No &3 has been created for order &1/&2 ?The SAP error message MILL_PC_OB010 indicates that a specific object (in this case, a production order) has not been created for the specified order number. This error typically occurs in the context of production planning and control, particularly in the manufacturing module of SAP.
Cause:
The error message MILL_PC_OB010 can be triggered by several factors, including:
- Missing Production Order: The production order referenced in the error message does not exist or has not been created in the system.
- Incorrect Order Number: The order number provided in the error message may be incorrect or may not correspond to an existing order.
- Authorization Issues: The user may not have the necessary permissions to view or create the production order.
- System Configuration: There may be issues with the configuration of the production planning module or the specific settings for the manufacturing process.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the creation of the order.
Solution:
To resolve the MILL_PC_OB010 error, you can take the following steps:
- Verify Order Number: Check the order number provided in the error message to ensure it is correct. You can do this by searching for the order in the SAP system.
- Create the Production Order: If the order does not exist, you may need to create it. This can typically be done through transaction codes like CO01 (Create Production Order).
- Check Authorizations: Ensure that the user has the necessary authorizations to create or view production orders. You may need to consult with your SAP security team.
- Review Configuration: Check the configuration settings for the production planning module to ensure everything is set up correctly. This may involve reviewing the settings in transaction codes like OPL8 or OPL9.
- Data Consistency Check: Run consistency checks to identify any data issues that may be causing the problem. This can involve using transaction codes like COHV or CO02 to review the status of production orders.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP production planning and control.
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