How To Fix VBOB_MM_OB010 - No original batch has been created for the order &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: VBOB_MM_OB - Original Batch

• Message number: 010

• Message text: No original batch has been created for the order &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VBOB_MM_OB010 - No original batch has been created for the order &1/&2 ?

  The SAP error message VBOB_MM_OB010 indicates that there is no original batch created for the specified order. This error typically occurs in the context of batch management in SAP, particularly when dealing with production orders, purchase orders, or inventory management.
  Cause:
  
  Batch Management Not Activated: The material in question may not have batch management activated, or the batch management settings may not be correctly configured.
  Missing Batch Creation: The original batch may not have been created for the order due to a missing step in the process, such as not confirming a production order or not receiving a batch during goods receipt.
  Incorrect Order Type: The order type being used may not support batch management or may not be configured to create batches.
  Configuration Issues: There may be issues with the configuration of the material master or the batch management settings in the system.
  
  Solution:
  
  
  Check Batch Management Settings:
  
  Ensure that batch management is activated for the material in the material master (MM02 transaction).
  Check the batch management settings in the configuration (SPRO) to ensure they are set up correctly.
  
  
  
  Create Original Batch:
  
  If the original batch has not been created, you may need to create it manually. This can be done through the appropriate transaction (e.g., MB1C for goods receipt or CO11N for production order confirmation).
  Ensure that the production order or purchase order is confirmed properly, which should trigger the creation of the original batch.
  
  
  
  Review Order Type:
  
  Verify that the order type being used is compatible with batch management. If necessary, consult with your SAP configuration team to ensure that the order type is set up correctly.
  
  
  
  Check for Missing Steps:
  
  Review the process flow to ensure that all necessary steps have been completed. For example, if this is related to a production order, ensure that the order has been confirmed and that all necessary goods movements have been posted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on batch management and the specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM02: Change Material Master
  MB1C: Enter Other Goods Receipts
  CO11N: Confirm Production Order
  
  
  Batch Management: Understand the concept of batch management in SAP, which allows for tracking and managing inventory in batches for quality control and traceability.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and batch processing.