How To Fix MILL_KONF_IN_PURCH001 - Configuration for &1 from sales doc. &2, item &3, adopted

SAP Error Message - Details

• 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

What causes this issue?

You are trying to enter a purchase order item with reference to a sales
order item.

System Response

The configuration of the material was copied from the sales order item
to the purchase order item.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 sales documents.
  Sales Document Issues: The sales document itself may have errors or may not be properly linked to the relevant purchase order.
  
  Solution:
  To resolve the MILL_KONF_IN_PURCH001 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the material in question. Ensure that all required characteristics and values are correctly defined in the sales document.
  
  
  
  Verify Material Master Data:
  
  Go to the material master record and check if the material is set up as a configurable material. Ensure that all necessary configuration profiles are assigned.
  
  
  
  Review Sales Document:
  
  Check the sales document (sales order) for any inconsistencies or errors. Ensure that the item in question is correctly configured and that all required fields are filled out.
  
  
  
  Check Purchase Order:
  
  If applicable, review the related purchase order to ensure that it is correctly linked to the sales document and that the configuration matches.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling configurable materials and related error messages.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or ME23N (Display Purchase Order) to review the relevant documents and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Configuration Profiles: Familiarize yourself with the configuration profiles and dependencies for the materials you are working with, as these can significantly impact how configurations are handled in sales and purchasing processes.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the MILL_KONF_IN_PURCH001 error message.