Message type: E = Error
Message class: 06 -
Message number: 815
Message text: In VSR &1, material &2 has same sort sequence no. in info record &3
The
<DS:GLOS.3526BBCDAFAB52B9E10000009B38F974>supplier sub-range</> &V1&
already contains another material (&V2&) having the same sort sequence
number in the info record.
In a purchase order covering both materials, the sort sequence number
can only be taken into account for the first item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If possible, assign different sort sequence numbers.
Error message extract from SAP system. Copyright SAP SE.
06815
- In VSR &1, material &2 has same sort sequence no. in info record &3 ?The SAP error message 06815 indicates that there is a conflict in the sort sequence numbers for materials in a Vendor-Specific Record (VSR). Specifically, it means that two materials are assigned the same sort sequence number in the info record, which is not allowed.
Cause: The error occurs when: Two or more materials are assigned the same sort sequence number in the vendor info record. This can happen due to manual entry errors, data migration issues, or incorrect updates to the info records.
Solution: To resolve this error, you can follow these steps: Identify the Info Record: Use the information provided in the error message to identify the specific info record (indicated by &3) and the materials (indicated by &2). Check Sort Sequence Numbers: Go to the transaction code ME13 (Display Info Record) or ME12 (Change Info Record). Enter the vendor and material numbers to access the info record. Check the sort sequence numbers assigned to the materials in the info
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