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How To Fix VBOB_MM_OB201 - Production order &1 is displayed in a separate window


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VBOB_MM_OB - Original Batch

  • Message number: 201

  • Message text: Production order &1 is displayed in a separate window

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VBOB_MM_OB201 - Production order &1 is displayed in a separate window ?

    The SAP error message VBOB_MM_OB201 indicates that a production order is being displayed in a separate window, which can be a result of various configuration or user interface settings. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Cause:

    1. User Settings: The user may have settings that dictate how certain transactions are displayed, leading to the production order being opened in a new window.
    2. System Configuration: The SAP system may be configured to open certain transactions in a new window based on specific parameters or settings.
    3. Transaction Type: The transaction type being executed may inherently be designed to open in a new window.
    4. Popup Blockers: Browser or system settings that block popups can sometimes cause unexpected behavior in how windows are displayed.

    Solution:

    1. Check User Settings:

      • Go to the user profile settings and check if there are any options related to how transactions are displayed. Adjust these settings if necessary.
    2. Review System Configuration:

      • Consult with your SAP Basis or system administrator to review the configuration settings related to window management. They may need to adjust settings in the SAP GUI or the backend configuration.
    3. Use Standard Transactions:

      • Ensure that you are using standard transactions as intended. If a custom transaction is being used, it may have been programmed to open in a new window.
    4. Browser Settings:

      • If you are using SAP GUI for HTML or accessing SAP through a web browser, check the browser settings to ensure that popups are allowed.
    5. SAP Notes:

      • Check for any relevant SAP Notes that may address this specific issue. SAP frequently releases updates and patches that may resolve known issues.
    6. User Training:

      • If the behavior is expected but not understood by users, consider providing training or documentation to help users understand why certain transactions open in new windows.

    Related Information:

    • SAP Documentation: Refer to the official SAP Help Portal for documentation on transaction management and user interface settings.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with transaction codes related to production orders (e.g., CO01 for creating production orders, CO02 for changing them) to ensure proper usage.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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