How To Fix MILL_PC_OB024 - Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_PC_OB - Original Batch

• Message number: 024

• Message text: Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl

copied from HM6

What causes this issue?

You have changed the indicator for batch determination with original
batch purity. This is not allowed here, because there is another
component/sales order/delivery item (item &V1&, plant &V2&, material
&V3&, batch &V4&) that is assigned to the same original batch material
but a different original batch.

System Response

Table T160M can be used to set whether the system issues the message as
a warning or error message. Customizing transaction OMILL_T160M: ->
<DS:TRAN.OMILL_T160M>Message control</>
If a warning is entered here, the system can no longer guarantee batch
determination with original batch purity if the indicator is '2'.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_PC_OB024 - Compnt/item &1 &2 &3: Batch &4 has an orig. batch for the same OB materl ?

  The SAP error message MILL_PC_OB024 typically occurs in the context of batch management within the SAP system, particularly when dealing with production orders, materials, and batches. This error indicates that there is an issue with the original batch of a material that is being processed in a production order or a similar operation.
  Cause:
  The error message MILL_PC_OB024 is triggered when:
  
  You are trying to process a component or item in a production order that has a batch that is already linked to another original batch for the same material.
  The system detects that the batch you are trying to use is already associated with a different original batch, which violates the batch management rules in SAP.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Batch Assignment:
  
  Verify the batch assignment for the material in question. Ensure that the batch you are trying to use is not already assigned to another original batch.
  You can do this by checking the batch information in the material master or using transaction codes like MB52 or MB1A.
  
  
  
  Use a Different Batch:
  
  If the batch is indeed linked to another original batch, consider using a different batch that is available and not already assigned.
  
  
  
  Review Production Order:
  
  Check the production order to ensure that the components and items are correctly assigned and that there are no discrepancies in the batch numbers.
  
  
  
  Batch Management Settings:
  
  Review the batch management settings in the material master. Ensure that the settings align with your business processes and that they allow for the intended batch processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on batch management and error handling.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, assigned, and managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB52, CO02, and CO03 for managing materials and production orders.
  Material Master: Review the material master data for the affected materials to ensure that all settings are correct and that there are no inconsistencies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.