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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
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.
The system rejects the entry.
Error message extract from SAP system. Copyright SAP SE.
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: OMJJ).
- Verify if the movement type is set to require a reference to a purchase order or production order.
- If it is not necessary for your process, consider changing the configuration.
Provide the Required Reference:
- Ensure that when performing the transaction, you provide the necessary reference to a purchase order or production order.
- If you are processing a goods receipt, make sure to enter the correct purchase order number.
Use the Correct Movement Type:
- Confirm that you are using the correct movement type for the transaction you are trying to perform. If you are not sure, consult with your SAP administrator or refer to your organization's documentation.
Check for User Input Errors:
- Double-check the input fields to ensure that all required information is filled out correctly, including the reference fields.
Consult Documentation or Support:
- If the issue persists, consult your organization's SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message VBOB_MM_OB044 and successfully complete your goods movement transaction in SAP.
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