How To Fix MILL_SD017 - Item &1: Receipt posting not possible. Assign new batch numbers


MILL_SD017 - Overview

  • Message type: E = Error

  • Message class: MILL_SD - Messages from Sales

  • Message number: 017

  • Message text: Item &1: Receipt posting not possible. Assign new batch numbers

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MILL_SD017 - Item &1: Receipt posting not possible. Assign new batch numbers ?
    The SAP error message MILL_SD017, which states "Item &1: Receipt posting not possible. Assign new batch numbers," typically occurs during the goods receipt process in the SAP system when there is an issue with batch management. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Batch Management Configuration: The material in question is configured for batch management, but there are no available batches assigned for the goods receipt. Batch Number Assignment: The system requires a batch number to be assigned for the material, and it cannot proceed with the receipt posting without it. Batch Status: The batch numbers that are available may be blocked or have a status that prevents them from being used for the goods receipt. Material Master Settings: The material master record may not be set up correctly for batch management, or the batch management settings may not align with the transaction being performed. Solutions: Assign New Batch Numbers: Go to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker