How To Fix VBOB_MM_OB011 - No original batch has been created for the purchase order &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: VBOB_MM_OB - Original Batch

• Message number: 011

• Message text: No original batch has been created for the purchase 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VBOB_MM_OB011 - No original batch has been created for the purchase order &1/&2 ?

  The SAP error message VBOB_MM_OB011 indicates that there is no original batch created for the specified purchase order (PO). This error typically occurs in the context of batch management in SAP, particularly when dealing with materials that are managed in batches.
  
  Cause:
  
  Batch Management Not Activated: The material in question may not have batch management activated in the material master.
  Missing Batch Creation: The original batch may not have been created for the purchase order, which is necessary for tracking and managing inventory.
  Incorrect PO Data: There may be issues with the purchase order data, such as incorrect item categories or missing information.
  Goods Receipt Not Processed: The goods receipt for the purchase order may not have been processed correctly, leading to the absence of an original batch.
  Batch Determination Issues: There may be issues with the batch determination process, which could prevent the system from recognizing the original batch.
  
  
  Solution:
  
  Check Material Master: Ensure that batch management