Message type: E = Error
Message class: MILL_KONF_IN_PURCH - Messages for Configuration in the Purchase Order
Message number: 001
Message text: Configuration for &1 from sales doc. &2, item &3, adopted
You are trying to enter a purchase order item with reference to a sales
order item.
The configuration of the material was copied from the sales order item
to the purchase order item.
Note that a change to the configuration in the sales document also
effects a change in the purchase order. To remove the configuration in
the purchase order item from the original configuration and enter new
entries, choose <LS>Item -> Configuration</>.
Error message extract from SAP system. Copyright SAP SE.
MILL_KONF_IN_PURCH001
- Configuration for &1 from sales doc. &2, item &3, adopted ?The SAP error message MILL_KONF_IN_PURCH001 typically indicates an issue related to the configuration of a material or product in the context of a sales document and its associated purchase order. This error often arises in scenarios involving the integration of sales and purchasing processes, particularly when dealing with configurable materials.
Cause: The error message suggests that there is a mismatch or an issue with the configuration settings for a material that is being referenced in a sales document. This can occur due to several reasons, including: Missing Configuration Data: The configuration data for the material in the sales document may not be properly set up or may be incomplete. Inconsistent Data: There may be inconsistencies between the configuration in the sales order and the configuration expected in the purchase order. Incorrect Material Master Settings: The material master may not be set up correctly for configurable materials, leading to issues when trying to adopt configurations from
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