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Message type: E = Error
Message class: MILL_UA - Messages for Breakdown Order
Message number: 032
Message text: Only one component from item category &1 is permitted
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.
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MILL_UA032
- Only one component from item category &1 is permitted ?The SAP error message MILL_UA032 indicates that there is an issue with the item category in a transaction related to materials management, specifically in the context of production or inventory management. The message states that only one component from the specified item category is permitted, which typically occurs in scenarios involving production orders, bill of materials (BOM), or similar processes.
Cause:
The error usually arises due to one of the following reasons:
- Incorrect Item Category Configuration: The item category defined in the material master or BOM may not allow for multiple components.
- Production Order Settings: The production order may be set up in a way that restricts the use of multiple components from the specified item category.
- BOM Structure: The BOM may be incorrectly structured, leading to conflicts in how components are defined and used in production.
Solution:
To resolve the error, you can take the following steps:
Check Item Category Configuration:
- Go to the configuration settings for the item category in the SAP system.
- Ensure that the item category allows for multiple components if that is the intended use.
Review Production Order:
- Check the production order settings to ensure that they are correctly configured to allow for the required components.
- If necessary, modify the production order to align with the item category requirements.
Examine BOM:
- Review the BOM associated with the production order or material.
- Ensure that the components listed in the BOM are compatible with the item category and that there are no conflicts.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the item category and its restrictions.
- If needed, consult with your SAP support team or a functional consultant for further assistance.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
CS01
(Create BOM), CS02
(Change BOM), or CO01
(Create Production Order) to access and modify the relevant data.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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