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.

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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 is activated for the material in the material master. You can do this by navigating to the material master record and checking the relevant settings.
  Create Original Batch: If the original batch has not been created, you may need to create it manually or ensure that the goods receipt process is completed correctly.
  Review Purchase Order: Check the purchase order for any inconsistencies or missing information. Ensure that the item categories are appropriate for batch-managed materials.
  Process Goods Receipt: If the goods receipt has not been processed, complete the goods receipt for the purchase order to create the original batch.
  Batch Determination Configuration: Review the batch determination configuration in the system to ensure it is set up correctly. This may involve checking the batch determination strategy and related settings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), and MIGO (Goods Movement) to check the relevant data.
  Batch Management Documentation: Refer to SAP documentation on batch management for detailed information on how to manage batches and troubleshoot related issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues 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 refer to SAP community forums for additional assistance.