Do you have any question about this error?
Message type: E = Error
Message class: MILL_PC_OB - Original Batch
Message number: 015
Message text: Enter order or purchase order
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MILL_PC_OB015
- Enter order or purchase order ?The SAP error message MILL_PC_OB015, which states "Enter order or purchase order," typically occurs in the context of production planning or order management within the SAP system. This error indicates that the system requires a production order or a purchase order to proceed with a specific transaction or process.
Cause:
- Missing Order Information: The most common cause of this error is that the user has not entered a valid production order or purchase order number in the relevant field.
- Incorrect Transaction: The transaction being executed may require an order reference that has not been provided.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
- User Input Error: The user may have mistakenly skipped the order entry field or entered an invalid order number.
Solution:
- Enter Valid Order or Purchase Order: Ensure that you enter a valid production order or purchase order number in the required field. Check if the order exists in the system.
- Check Transaction Requirements: Review the transaction you are trying to execute to understand what specific information is required. Make sure all mandatory fields are filled out correctly.
- Review Configuration Settings: If you have access, check the configuration settings in the SAP system to ensure that the order entry field is set up correctly and that there are no additional requirements that need to be met.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct process.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may be able to provide insights based on system logs or configuration.
Related Information:
By following these steps, you should be able to resolve the MILL_PC_OB015 error and proceed with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
MILL_PC_OB014
&4 for purchase order &1/&2 is blocked by &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MILL_PC_OB013
Deletion flag set for &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MILL_PC_OB016
Original batch cannot be created until the purchase order is posted
copied from HM6What causes this issue? You want to create an original batch for a new order item.System Response Creation of the original batch is ...
MILL_PC_OB017
Order &1/&2 is assigned to original batch &3 &4 (see long text)
What causes this issue? The entered order item contains the number of an inventory-managed batch. A goods receipt from another order already exists f...
Click on this link to search all SAP messages.