How To Fix MILL_PC_OB016 - Original batch cannot be created until the purchase order is posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MILL_PC_OB - Original Batch

  • Message number: 016

  • Message text: Original batch cannot be created until the purchase order is posted

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  • copied from HM6

    What causes this issue?

    You want to create an original batch for a new order item.

    System Response

    Creation of the original batch is not possible.

    How to fix this error?

    Post the purchase order first. When you call up the change transaction
    again, you can create the original batch. You can also go directly to
    the transaction for creating the original batch.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_PC_OB016 - Original batch cannot be created until the purchase order is posted ?
    The SAP error message MILL_PC_OB016 indicates that the system is preventing the creation of an original batch because the associated purchase order has not yet been posted. This error typically occurs in the context of batch management and inventory management processes within SAP, particularly in the production and procurement modules.
    
    Cause: Unposted Purchase Order: The primary cause of this error is that the purchase order (PO) related to the batch has not been fully processed or posted in the system. This means that the goods receipt or the invoice receipt for the PO has not been completed. Batch Management Settings: The system may be configured to require that a purchase order be posted before a batch can be created. Incomplete Data: There may be missing or incomplete data in the purchase order that prevents it from being posted.
    Solution: Post the Purchase Order: Ensure that the purchase order is fully processed. This typically involves: Completing the goods

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