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Message type: E = Error
Message class: MILL_KONF_IN_PURCH - Messages for Configuration in the Purchase Order
Message number: 007
Message text: The item has not yet been configured
Although the selected item can be configured, it has no values. Since
you are currently in display mode, you cannot enter any values either.
The configuration cannot be displayed and values cannot be entered.
Switch to change mode if you want to enter values.
Error message extract from SAP system. Copyright SAP SE.
MILL_KONF_IN_PURCH007
- The item has not yet been configured ?The SAP error message MILL_KONF_IN_PURCH007 ("The item has not yet been configured") typically occurs in the context of purchasing and materials management when dealing with configurable materials. This error indicates that the system expects a configuration for a configurable material item in a purchase order, but that configuration has not been completed.
Cause:
- Missing Configuration: The item in question is a configurable material, and the required configuration (characteristics and values) has not been specified in the purchase order.
- Incomplete Master Data: The material master data for the configurable material may not be set up correctly, or the configuration profile may not be defined.
- Incorrect Item Category: The item category used in the purchase order may not support configurable materials.
Solution:
To resolve the error, you can take the following steps:
Check Material Configuration:
- Go to the purchase order and check if the configurable material item has a configuration assigned.
- If not, you need to specify the configuration by selecting the appropriate characteristics and values.
Create or Update Configuration:
- If you need to create a new configuration, you can do this in the sales order or directly in the material master, depending on your business process.
- Use transaction code CU50 (Configuration Profile) to create or modify the configuration.
Review Material Master Data:
- Ensure that the material master for the configurable item is correctly set up. Check the configuration profile and ensure that all necessary characteristics are defined.
- Use transaction code MM03 to view the material master data.
Check Item Category:
- Ensure that the item category used in the purchase order supports configurable materials. You may need to change the item category if it does not.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configuration settings related to configurable materials.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
User Roles: Ensure that the user has the necessary permissions to create or modify configurations in the system.
By following these steps, you should be able to resolve the error and successfully process the purchase order for the configurable material.
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