How To Fix CONF_IN_PURCH002 - Configuration data for item not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: CONF_IN_PURCH - Messages for Configuration in Purchasing

• Message number: 002

• Message text: Configuration data for item not changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONF_IN_PURCH002 - Configuration data for item not changed ?

  The SAP error message CONF_IN_PURCH002 ("Configuration data for item not changed") typically occurs in the context of purchasing documents, particularly when dealing with configurable materials. This message indicates that the configuration data for a specific item in a purchase order or purchase requisition has not been modified or updated as expected.
  Causes:
  
  No Changes Made: The most common cause is that the user attempted to save a purchase order or requisition without making any changes to the configuration data of the item.
  Incorrect Configuration: The configuration settings for the material may not be set up correctly, leading to the system not recognizing any changes.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing changes.
  User Authorization: The user may not have the necessary authorizations to make changes to the configuration data.
  
  Solutions:
  
  Make Changes: Ensure that you are making actual changes to the configuration data of the item. If no changes are needed, you can proceed without saving.
  Check Configuration Settings: Review the configuration settings for the material to ensure they are set up correctly. This may involve checking the material master data and the configuration profiles.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  User Authorization: Verify that the user has the necessary permissions to modify the configuration data. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to configurable materials and purchasing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate purchasing documents effectively.
  Material Master: Understand the structure of the material master and how configuration profiles are set up for configurable materials.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to address the CONF_IN_PURCH002 error and ensure that the configuration data for your purchasing items is handled correctly.