How To Fix CONF_IN_PURCH015 - Configuration of item blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: CONF_IN_PURCH - Messages for Configuration in Purchasing

• Message number: 015

• Message text: Configuration of item blocked

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_PURCH015 - Configuration of item blocked ?

  The SAP error message CONF_IN_PURCH015: Configuration of item blocked typically occurs in the context of purchasing documents, particularly when dealing with configurable materials. This error indicates that the configuration of a specific item in a purchase order or purchase requisition is blocked, preventing further processing.
  Causes:
  
  Incomplete Configuration: The item may not have been fully configured, meaning that required characteristics or values are missing.
  Blocked Status: The item could be in a blocked status due to various reasons, such as a manual block set by a user or system settings.
  Material Master Settings: The material master data for the configurable material may not be set up correctly, leading to issues in configuration.
  Dependencies and Constraints: There may be dependencies or constraints defined in the configuration profile that are not being met.
  User Authorizations: The user may not have the necessary authorizations to configure or process the item.
  
  Solutions:
  
  Check Configuration: Review the configuration of the item in the purchase order. Ensure that all required characteristics and values are filled in correctly.
  Review Material Master: Check the material master data for the configurable material to ensure it is set up correctly. Look for any missing or incorrect settings.
  Unblock the Item: If the item is manually blocked, you may need to unblock it. This can typically be done in the purchasing document or material master.
  Check Dependencies: Review the configuration profile for any dependencies or constraints that may be causing the block. Ensure that all required conditions are met.
  User Authorizations: Verify that the user has the necessary authorizations to configure and process the item. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to configurable materials and purchasing processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MM02 (Change Material) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Configuration Profiles: Familiarize yourself with the configuration profiles and dependencies set up for the materials in question, as these can significantly impact the purchasing process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and configuration.