How To Fix MILL_KONF_IN_PURCH008 - Configuration data for item not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL_KONF_IN_PURCH - Messages for Configuration in the Purchase Order

• Message number: 008

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_KONF_IN_PURCH008 - Configuration data for item not changed ?

  The SAP error message "MILL_KONF_IN_PURCH008: Configuration data for item not changed" typically occurs in the context of purchasing documents, particularly when dealing with configurable materials. This error indicates that the configuration data for a specific item in a purchase order or purchase requisition has not been modified or updated as expected.
  Cause:
  
  No Changes Made: The most common cause of this error is that the system expects changes to the configuration data (like characteristics or values) for a configurable material, but no changes have been made.
  Incorrect Configuration: The configuration data might not be set up correctly in the material master or the configuration profile.
  Inconsistent Data: There may be inconsistencies between the configuration data in the purchase order and the material master.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to make changes to the configuration data.
  
  Solution:
  
  Check Configuration Data: Review the configuration data for the item in the purchase order. Ensure that the necessary changes have been made and that the configuration is valid.
  Update Purchase Order: If you are trying to change the configuration, ensure that you are making the changes in the correct fields and that they are saved properly.
  Material Master Review: Check the material master data for the configurable material to ensure that all necessary characteristics and values are defined correctly.
  Authorization Check: Verify that the user has the necessary authorizations to modify the configuration data.
  Recreate the Document: If the issue persists, consider recreating the purchase order or requisition to ensure that all data is correctly initialized.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling configurable materials and related purchasing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MM02 (Change Material).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the problem continues, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.