How To Fix VBOB_MM_OB044 - The movement type must have a reference to a purch. order or prod. order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBOB_MM_OB - Original Batch

  • Message number: 044

  • Message text: The movement type must have a reference to a purch. order or prod. order

  • Show details Hide details
  • What causes this issue?

    You want to copy characteristic values for batches during goods
    receipt. This function is only suppported for goods receipts against
    purchase orders or production orders. There is no reference of this
    type for this particular movement type (see table T158Q).

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The system rejects the entry.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VBOB_MM_OB044 - The movement type must have a reference to a purch. order or prod. order ?
    The SAP error message VBOB_MM_OB044 indicates that a movement type in a material document does not have a reference to a purchase order (PO) or production order (Prod. Order) when it is required. This typically occurs during goods movements, such as goods receipts or goods issues, where the system expects a reference to a specific order type.
    
    Cause: Movement Type Configuration: The movement type being used may be configured to require a reference to a purchase order or production order, but the transaction does not provide one. Incorrect Movement Type: The movement type selected may not be appropriate for the transaction being performed. Missing Reference: The transaction may be missing the necessary reference to a purchase order or production order, which is required for the movement type being used. User Error: The user may have inadvertently omitted the reference when entering the transaction.
    Solution: Check Movement Type Configuration: Go to the movement type configuration in SAP (Transaction code:

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