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Message type: E = Error
Message class: MILL_KONF_IN_PURCH - Messages for Configuration in the Purchase Order
Message number: 014
Message text: Changed configuration data for item &1 adopted
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MILL_KONF_IN_PURCH014
- Changed configuration data for item &1 adopted ?The SAP error message "MILL_KONF_IN_PURCH014 Changed configuration data for item &1 adopted" typically occurs in the context of the SAP system when dealing with configurable materials in purchasing documents. This message indicates that the configuration data for a specific item in a purchase order has been changed and that the system has adopted these changes.
Cause:
- Configuration Changes: The error usually arises when there are changes made to the configuration of a material that is being referenced in a purchase order. This can happen if the material master data is updated or if the configuration settings for the material are modified.
- Inconsistent Data: The system detects that the configuration data for the item in the purchase order does not match the current configuration data in the material master.
- User Actions: It may also occur if a user manually changes the configuration of the item in the purchase order after it has been created.
Solution:
- Review Configuration: Check the configuration settings for the material in question. Ensure that the configuration data in the purchase order matches the current settings in the material master.
- Update Purchase Order: If the configuration has changed, you may need to update the purchase order to reflect the new configuration. This can be done by editing the purchase order and re-selecting the configuration.
- Check Material Master: Verify that the material master data is correct and up to date. If there are discrepancies, correct them in the material master.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling configurable materials and purchase orders.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to address the error and ensure that your purchasing documents are correctly configured.
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